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[]
[]
[]
[]
[null,"Release Details"]
[null,"Solution Name","Ramco Aviation Solution "]
[null,"Release Initiated By ","Ramco Aviation Product Team"]
[null,"Shipment To","Release 5.8"]
[null,"Solution Release","Release 5.8"]
[null,"Base Release Number","GAR5.8.3.0"]
[null,"Last Released BASE HRMS CU ","SP5.3 CU 4"]
[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","270 MB"]
[null,"No. of Packages",1]
[null,"Expected System Downtime*","01:30 Hrs"]
[null,"Release Date/Time"]
[]
[null,"Prerequisites"]
[null,"1) Successful deployment of the release GAR5.8.1.4\n2) Release package GAR5.8.3.0 should be deployed only using the deployment tool (Release Version : D5.5.0.9 )"]
[]
[null,"Installation Instructions"]
[null,"(1) Download the Product Release version GAR5.8.3.0 (GAR5.8.3.0.zip).\n\n(2) Download the latest \"ICMS_release_hdr.sql\" from the above SFTP under folder \"/BAVN-57S-Common/Regular/\" , Place the  file in specified local path as specified in Ramco Deployer User Guide.\n\nNote : For customers those who applied 5.8 release product cut, download the latest \"ICMS_release_hdr.sql\" from this SFTP path \"/BAVN-57S-Common/Regular/GAR5.8.3.0/\"\n\n(3) Deploy the Release Package GAR5.8.3.0 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","13-Oct-2017 17:00 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":528,"n_cols":13,"rows_kept":528,"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"]
["AJSC-1425","Bank Cash Definition","System did not allowed to save additional bank details in Maintain Bank Reference due to same bank clearing code","System did not allowed to save additional bank details in Maintain Bank Reference due to same bank clearing code. Screenshot attached for ease of reference.",null,"Regular Defect","Same Bank Clearing No. cannot be provided for different Bank Reference, hence validation was coming for the same.","No - No",null,"Now the validation has been relaxed for the combination where 'Bank Reference #'is unique and same 'Bank Clearing Code' can be provided irrespective of Bank Reference #","System allowed to save additional bank details in Maintain Bank Reference due to same bank clearing code","R58FS-HF-21","FIN1"]
["AJSC-126","Aircraft Maintenance","Generate Flight Summary Report - needs hours/minutes added","Generate Flight Summary Report does not contain hours minutes in the report and is required. \nAlso when report is opened in .pdf format it doesn't fit on the page and you cannot scroll across",null,"Secondary Defect","Logic has been changed","No - No",null,"Logic has been changed.Generate Flight Summary Report does not contain hours minutes in the report and is required. \n","Data: The format for FH and FC was set as Decimal, the Flight Summary Report was then launched to check the data in report \nThe format for FH and FC were then modified to HHMM format and Flight Summary Report was launched again \nThe values were automatically converted to display in HHMM format \n\nEnvironment: Cobham testing environment","R58FS-HF-14","MX1"]
["AJSC-1316","Aircraft","Create PO - search on aircraft reg# error","Error received when you search on Create PO - search on aircraft reg# - General Exception during OUT data binding of PS - 2 BR - 2error converting data type varchar to numeric \n\nPlease see attached screenshot \n",null,"Regular Defect","Conversion error for present value.","No - No",null,"Conversion error for present value. \n\nLogic handled to fetch the A/C #.","Evn. Details: \nFS ST \n\nScenario: \n1. Access : Procurement Management---> Purchase Order---> Create Purchase Order \n2. Clicked Aircraft Reg. # Magnifier icon. \n3. Help on identifiers screen launched. \n4. Clicked Search. \n5. The records are displayed in the multi line. \n6. Selected A/C # 102 and clicked Ok. \n7. The A/C # got displayed in the control. \n\nHence the fix is reviewed.","R58FS-HF-21","MX3"]
["AJSC-1337","Aircraft","Error received when searching on an a/c in Work reporting hub","Work Reporting Hub > Create > A/C Reg # > Magnifying Glass \nAircraft Reg. # : \"vh-nxn\" \nSearch \nReturns Error \"General Exception during OUT Data Binding of PS - 2 BR - 2Error converting data type varchar to numeric.\" \n\nAlso returns error for blank Aircraft Reg. #",null,"Regular Defect","Conversion error for present value.","No - No",null,"Conversion error for present value. \n\nLogic handled to fetch the value.","ENV \nFS ST \nhttp://bavnwarcnv04/Extui \n\nDATA \n102 \n\nScenario: \n1. Access : Aircraft/ Shop Work Management---> Aircraft Execution Hub---> Aircraft Work Reporting Hub \n2. Clicked Aircraft Reg. # Magnifier icon. \n3. Help on identifiers screen launched. \n4. Clicked Search. \n5. The records are displayed in the multi line. \n6. Selected A/C # 102 and clicked Ok. \n7. The A/C # got displayed in the control. \n\nHence the fix is reviewed.","R58FS-HF-21","MX3"]
["AJSC-1419","Aircraft","Primary key error in Work Reporting Hub when closing task","When attempting to close a task (from completed) in the work reporting hub, Carol was confronted with a primary key error as per attachment \n- note error occurs from In-Progress as well",null,"Regular Defect","While trying to change the status of the task to close the values are duplicated in the table cso_task_rel_stage_dtl","No - No",null,"While trying to change the status of the task to close \n\nthe values are duplicated in the table cso_task_rel_stage_dtl \n\npreviously we are populating twice the table cso_task_rel_stage_dtl \nnow duplication avoided by populating unqiue row","Evn. Details: \nFS ST \n\nData: \nA/C # JS-101 \nPackage # vp-002675-2017 \n\nScenario: \n1. Launched Work Reporting hub for the package #. \n2. Created a task. \n3. Completed the task. \n4. Closed the task. \n5. Its ensured that no error encountered. \n\nHence the fix is reviewed.","R58FS-HF-21","MX3"]
["AJSC-1222","Aircraft Maintenance Planning","SQL error while click on \"Plan Jobs\" after the task is moved to a different date.","1. enter aircraft \"VH-NJF\"and click get details \n2. select any unpackaged task and create a package (work center is not defined) \n3. Now the package # is under \"Work Center Not Available\" tab. \n4. using the gantt chart- move the task to a new date. \n5. click plan jobs \n6.\"Cannot insert the value NULL into column 'TLGMN_WORK_CENTER', table 'AVNAPPDB.dbo.FLOG_TLGMN_TECH_LOG_HDR'; column does not allow nulls. UPDATE fails. The statement has been terminated.\"",null,"New Data Condition","System failed to save the newly provided schedule dates for work center not available packages when we click on Plan Jobs","No - No",null,"System failed to save the newly provided schedule dates for work center not available packages when we click on Plan Jobs. \n\nLogic has been corrected for for work center not available scenario also.","Cobham Development server \nLaunched planning board screen and performed the following actions \n1. entered the aircraft \"VH-NJF\"and clicked get details \n2. selected any unpackaged task and created a package (work center is not defined) \n3. Now the package # is under \"Work Center Not Available\" tab. \n4. using the gantt chart- moved the task to a new date. \n5. clicked plan jobs and details saved properly. \n",null,"MX2"]
["AJSC-1392","Physical Inventory and Cycle Count","A specific Zone # - Bin # is frozen, can't receive the part in any other Bin # of the same Zone #","With the new functionality of cycle count at Bin level, here is an observation (and a defect) while testing. \n\nFor Warehouse # ADL, a specific part is frozen in zone # C and bin # C001, C002, C003. \nWhile trying to receive the part in zone # C and bin # C004, system throws the validation that the part is frozen in warehouse # and zone # combination. \n\nHere, an additional layer of bin # is added in the cycle count sheet and system is not considering the open bins in the same zone. \n\nfrom a business case, if selected bins are frozen in the warehouse, other bins of the same zone should be open for receipt and issue transactions.",null,"Regular Defect","Restriction on receiving the parts was not done based on the associated bins after the CC sheet was confirmed","No - No",null,"Logic has been changed to restrict movement of parts into the warehouse only to the associated bins if Plan is created at warehouse-zone-bin level","Env: https://ramco-dev.cobham.com.au/extui \nData: RPUR-000133-2017 \n\n1)Prior to the fix was applied, have entered the receipt # and hit on GO \n2)Details were fetched, enter zone 'C' and bin # 'C004' in movement details multiline and clicked on move parts \n3)System threw validation that part cannot be moved to bin C004 \n4)After the fix was applied, entered the same zone bin combination, and clicked on move parts \n5)System processed the document to completed status \n6)Checked in Inquire Part Availability, stock was updated in the warehouse - zone - bin combination",null,"MAT3"]
["AJSC-1442","Shop Work Order","Error when Drawing Revision is changed from Work Order","For a work Order, select a task and click on Manufacturing Data link in the Record Shop Execution Details. \nGive the Revision Number in Alphanumeric. \nThe Error Message as seen in screenshot appears. \n\nNote; There was a customisation done in Manage Engineering Drawing screen where the Data Type of Revision # field was changed from Numeric to Alphanumeric. This was not changed in Manufacturing Data link.",null,"Regular Defect","Revision # in drawing screen is changed to Character but in Logical level not changed","No - No",null,"Revision # in drawing screen is changed to Character in Logical level.","Server- Fwd Support ST \nWO# = MWO000846-2017\n\nDrawing Revision Should be able to change from Work Order.","R58FS-HF-17","MX4"]
["AJSC-1482","Warehouse Anywhere","Invalid length error in Smart actions - Warehouse Anywhere","Print MMD of Maintenance Issue in Fresh status. \nOpen the Manage Work Action Screen. \nScan the Barcode in Manage Work Action Screen. \nSystem throws an error message as seen in screenshot --> Wrong Action Code Scanned. \nAll Set Options and warehouse process parameters are defined for correct scan and action. \n\nWarehouse Anywhere \nUse the same barcode in Smart Operation area of warehouse anywhere app. Error screenshot # 2.",null,"Regular Defect","If char index is set as 0 and prefix suffix is not given for a barcode scan then it will navigate to details screen. For a condition check 'begin end' was missing.","No - No",null,"If char index is set as 0 and prefix suffix is not given for a barcode scan then it will navigate to details screen. \nFor a condition check 'begin end' was missing.","If char index is set as 0 and prefix suffix is not given for a barcode scan then it will navigate to details screen. \nFor a condition check 'begin end' was missing.","R58FS-HF-17","MAT2"]
["AJSC-1498","Purchase Order","Help on Pur. for Trading Partner # doesn't work.","In the PR Based Po screen, when Purchase for is selected as Customer, trading partner details should be provided. \nWhen the help on the field is selected, it becomes unresponsive and doesn't work.",null,"Regular Defect","Help on Trading Partner screen was not mapped to the help icon","No - No",null,"Help on Trading Partner is mapped to the help icon and now the screen launches on click of help icon along with data flow","Env: Forward Support UT \nData: NA \n\n1)Launched PR based PO screen \n2)Selected Purchase for as 'Customer' \n3)Entered a Customer # and clicked on Go \n4)Clicked on Help icon, the customer # and customer name was passed to the 'Help on Trading Partner' filter criteria \n5)Entered different customer # and searched, selected the record and clicked Ok. \n6)The customer # and customer name was passed to PR based PO screen in appropriate fields","R58FS-HF-21","MAT3"]
["AJSC-1349","Cost Budget","Help on subanalysis code doesnt fetch the mapped codes if searched with the analysis code in search criteria","Help on sub analysis code screen does not fetch the mapped sub analysis codes to an analysis code, if searched with a particular analysis code.",null,"Regular Defect","The reported issue has occurred because application was not referring to the Analysis # to Sub Analysis # mapping table inorder to fetch data in search screen","No - No",null,"The reported issue has been handled by modifying the logic to refer the correct table to fetch the list of sub analysis # mapped to analysis #. \n(Table-abb_analysis_subanal_map)","Environment:- \nFS-ST Server \n\nSteps of Verification \n1. Create/Edit/Authorize/ Budget screen \n2. In Budget Details Screen, under multi line, select Sub Analysis # help button and perform the following activities:- \na. Blank Search \nb. Specify Analysis # and Search \nc. Wild Card Search under Description \nd. Specify sub analysis and search","R58FS-HF-21","FIN2"]
["AJSC-1101","Time Tracking","TM011 Time can be booked to 2 or more tasks at the same time","When using the Clock-on facility in Time Tracker, a user can record time against multiple tasks at the same time. When this happens, all the tasks accumulate real time - i.e. the time is not split between the tasks. Thus multiples of the actual time can be recorded against tasks - a serious fault. \n\nThe same effect can occur if a user records time under both Clock-on and manual time recording methods. The only solution to this is an offline reconciliation between hours worked and time on task. \n",null,"Regular Defect","Time apportioning logic is not calculating the duration correctly for the running tasks when more than one task is running and one of them is closed.","No - No",null,"When there are more task running and one of them is stopped , then the apportioning logic is not considering the elapsed time of the running tasks to apportion the duration. Fix has been provided for the same.","E 5 S ST \nBooking type : AME \nBooking code : VP-002618-2017 \nActivity codes : TSK-0001-2016 \n789900212677 \nVP-002618-2017/1 \nTsk-00-11-2017 \n\nReported issue has been verified and found to be woeking fine.","R58FS-HF-18","COM-2"]
["AJSC-1379","Customer Direct Invoice","Inactive customers shown in search - no way to filter out","Create Direct Invoice. \nSearch for Customer - Search shows inactive and active customers, no way to tell from the screen \nSearch should restrict results to active customers or at least provide option to filter on active",null,"Regular Defect","Inactive customer are also getting fetched in the search screen . o way to filter them out from the customers in Active status.","No - No",null,"Validation has been added that ' Customer code is not in Active status', when a customer in Inactive status is selected and on click of enter.","E 5 SUPP ST \nSelected a customer : 401224 in INACTIVE status. \nCreate Misc. invoice , Selected the customer : 401224 \nOn click of enter , the validation is thrown. \nFind attached the screenshot for reference.","R58FS-HF-17","COM-2"]
["AJSC-1411","Sundry Payment","Some Tax Keys invalid in Recurring Sundry Payment template screen","When creating a Recurring Sundry Payment template the standard rate TCD (UK-I-STD), Fuel rate (UK-I-Fuel) and Non Turnover rate (UIK-I-NTO) TCD keys were accepted but all other TCD codes that were tried (e.g. UK-I-Zero) caused an error message saying that the tax key did not exist (see attached). \nI suspect that this is because these tax keys all have a 0% rate of VAT. These codes do need to be allowed, as sundry payments will sometimes need to be split between VATable and non-VATable lines. \n\n\nPaul Nicholas <paul.nicholas>, 23/03/2017: Subsequent checks confirmed that this issue also affects the simple (i.e. non-recurring) Sundry Payment screen. \n\n\n-raised by Paul Nicholas \n",null,"Regular Defect","The reported issue has occurred because data input length for Tax Key was limited to 10 characters and user was trying to input more than the permitted length","No - No",null,"The reported issue has been resolved by extending the data input length from 10 characters to 20 characters.","Environment:- \nFS-ST Server \n\nSteps of verification \n1. Create Recurring sundry payment voucher \n2. Add Tax key with more than 10 characters \n3. Create Template \n\nData # \n1. Sundry Payment Voucher Template # SPVR-000016-2017 \n2. Tax Key used - GST - 10 Testin",null,"FIN1"]
["AJSC-1412","Sundry Payment","Forced to enter Usage ID in Recurring Sundry Payments template","When creating a Recurring Sundry Payments template, an error message (see attached) informed us that the Usage ID needed to be populated. This created unnessary work - it is the equivalent of the GL Account and required 2 more entries (including Finance Book) on another screen. \nIt is understood that the usage field was made available for non-Finance users. However, it is unlikely that these people will use this functionality. \nIf the defect cannot be rectified a work-around would be for the Finance users to enter the account no in the Usage ID field - this would also populate the account field on Compute as all accounts have a default Usage ID (with the account number as usage ID). The drawback is that several more entries / clicks are required (see above). \n\n-raised by Paul Nicholas",null,"Regular Defect","The existing framework of Recurring Voucher Template is mandating user to specify the Usage ID even after Account Code is specified.","No - No",null,"The reported issue has been handled by relaxing the validation to specify the Usage ID, when Account Code is specified to bring in synchronization with the Maintain Sundry Payment Voucher Screen. \nNow User can create voucher without providing Usage ID as well.","Environment:- \nFS-ST Simulation Server \n\nSteps of Verification \nCreate Recurring Sundry Payment Voucher by specifying Account Code with all other mandatory fields. \nDo not provide any values under Usage ID column \nCreate and Authorize, now application shall not validate the user to specify the Usage ID and Voucher has got created successfully.","R58FS-HF-21","FIN1"]
["AJSC-1435","Supplier Order Based Invoice","Spelling Mistake on Error Message","Input Invoice details \nInput Tax details \nClick the Compute button \nError message received which contains a spelling mistake. \nScreenshot with the spelling mistake highlighted is attached \n",null,"Regular Defect","Spelling Mistake on Error Message","No - No",null,"Spelling Mistake on Error Message- 'nvoice has been changed to 'Invoice'","Environment \nFS-ST Simulation Server \n\nSteps of verification \n1. Create Supplier order based invoice \n2. Provide Invoice level TCD with wrong Invoice line # \n3. Error message is now coming correctly","R58FS-HF-21","FIN2"]
["AJSC-1481","Reports - Fixed Assets Management","asset not transferred away from asset","Transferred ASSET# ROTABLES-6 from VH-NJI to VH-NJW \n\nValue now appears on both - should only be on VH-NJW and no longer on VH-NJI \n\n-Angus Ross",null,"Regular Defect","The reported issue has arise due to existence of NULL value in MAT mapping table against an Asset # which has caused application to take up the Asset # even for the unmapped Aircraft Reg. # to any of the Asset #","No - No",null,"The reported issue has been handled by modifying the NULL value check and restricting it to Component # to Asset # and Aircraft # to Asset # mapping \n","Environment:- \nFS-ST Simulation Server \n\nSteps of verification \n1. Map Aircraft Reg. # to an Asset # Tag # \n2. Checked in Aircraft Value Report, mapped Asset # is reflecting \n3. Unmap the Aircraft Reg. to Asset # Tag # \n4. Checked in Aircraft Value Report, No Asset # Tag # info is available","R58FS-HF-19","FIN1"]
["AJSC-781","Flight Log","AR006-01 Could not create Flight Invoice","A flight sheet could not be released to create an invoice. Although approved Flight logs existed, none were displayed when the \"Pending Invoices\" category was selected. They were displayed in \"Pending Setup\", but then the error message \"select at least one record in the multiline\" was received when attempting to release the invoice.",null,"Regular Defect","Flight Invoice Release insertion is not happening to generate the new release","No - No",null,"The validation handled properly","Test Verification Details: \n1.Launched the Manage Flight Invoice Release \nBPC: Flight Operations --> Flight Billing --> Manage Flight Invoice Release \n2.selected the one record for the flight contract \"MOD01\" and Generated Release \n\nTest Result: Flight invoice Release FLTB-000099-2017 Generated successfully.",null,"COM-2"]
["AJSC-866","Asset Disposal","FAR018-01 Asset transfer occurs before accounting transactions can be viewed","When transferring an asset between Finance Books, on clicking the button to transfer the asset the record vanishes before the accounting transactions can be viewed. \n",null,"Regular Defect","The reported issue has arise because after 'Confirm Receipt' and 'Reject Receipt', the change in status of the document# is not considering for retaining the affected document#","No - No",null,"The reported issue has been handled by modifying the logic to include the status -\"TR\" for Transfer or \"RJ\" for Rejected. Now the multi line details do not get vanished on 'Confirm Receipt' and 'Reject Receipt'","Environment \nFS-ST Simulation Server \n\nReported issue has been verified and found to be woeking fine.","R58FS-HF-21","FIN1"]
["AJSC-1390","Time Tracking","Unable to process accounting for the time sheet being booked for the month of Nov","Had processed time sheet for November and the same got processed successfully. \nOn cancellation of a voucher being processed, all the voucher entries has vanished from the screen now. \nAlso when we try to re process for the the accounting again for November system doesnt process any accounting for the approved time sheets records and even doesnt with any error message \n\nEven the drop downs are not working well.",null,"Regular Defect","Account code validation logic has not been handled properly","No - No",null,"account code validation logic has been modified","Test Verification Details: \n1.Launched the Process Time sheet Accounting Screen \nBPC: Time Tracker --> Time Sheet --> Time Sheet Accounting \n2.Click on process for the November Month \n\nTest Result:Error has been thrown that account is not mapped. \n\n",null,"COM-2"]
["ABLI-517","Purchase Order","PO not auto fetched in the Authorize PO screen","After clicking the ‘Select Purchase Order’ button in the inbox, system navigates to the Authorize PO screen but the selected PO is not auto fetched. \nThen user needs to click ‘Search’ and again go through the list of POs to find the one they want to approve.",null,"Secondary Defect","After clicking the ‘Select Purchase Order’ button in the inbox, system navigates to the Authorize PO screen but the selected PO is not auto fetched.","No - No",null,"Two new parameters are added in Purchase order","Two new parameters are added in Purchase order verified","R58FS-HF-21","MAT1"]
["AISC-121","Configuration","When try to expand the folder in Build Component Configuration, system always hang for a long time, so user has to log out and try again..","Build Component Configuration, \nClick to expand the Component Folder \n",null,"Regular Defect","On expanding the configuration of an assembly which does not have any sub-assemblies, the current design lead to a cyclic loop instead of reverting back as no sub-assemblies.","No - No",null,"The cyclic loop is broken passing the correct information (no sub-assemblies) on expanding the configuration of the Component that doesn't have sub component.","Test Server: http://ramco.ingenieriasemasa.com:800/EXTUI \n\nTested Sequence: \nLaunched Build Component Configuration screen for components with sub-assemblies and expanded the configuration. \nThe details of the child components were displayed with optimum response time. \nLaunched Build Component Configuration screen for components without sub-assemblies and expanded the configuration. \nThe configuration was displayed as empty with optimum response time. \n\nTest Data: \nComponent#: COMP-000673/COMP-000669","R58FS-HF-17","MX1"]
["AISC-135","Shop Work Order","COC Report, Customer Name Column Length not enough, not able to display customer full name","COC report, \nPlease find attached screenshot",null,"Regular Defect","udd mismatch between column name in table & variable @customername_tmp","No - No",null,"Udd length mismatch has corrected.","Test Server: http://ramco.ingenieriasemasa.com:800/EXTUI \n\nTested Sequence: \nCreated a COC certificate for a CWO. \nPreviewed the COC certificate. \nApproved and printed the COC certificate. \nReprinted the COC certificate. \nCustomer Name and Address Block in COC report was getting displayed correctly and completely after the deployment of fix. \n\nTest Data: \nCOC#: COC-000018-2017/COC-000019/2017","R58FS-HF-17","MX4"]
["AISC-136","ISSUE CERTIFICATE OF MAINTENANCE","PART # SERIAL # CONTROLLED BUT WITH \"CONSOLIDATE\" STATUS IN PART MASTER, WHEN ISSUE COM ONLY ONE SERIAL # COMES INSTEAD OF ALL","ALL SERIAL NUMBERS HAVE TO COME TO BLOCK 9 IN A WAY PERMITTED BY THE REGULATION",null,"Regular Defect","If the WO have multiple cores in it then all the Serial #(s) / Lot #(s) to be displayed in the Block 12 and Block 10 should show the text as \"Multiple - refer Block 12.","No - No",null,"If the WO have multiple cores in it then all the Serial #(s) / Lot #(s) to be displayed in the Block 12 and Block 10 should show the text as \"Multiple - refer Block 12. This has been fixed.","Reported issue has been verified and found to be woeking fine.","R58FS-HF-17","MX4"]
["AISC-142","Shop Work Order","We need to delete (MRO) from the header of the certificate of conformance","We need to delete (MRO) from the header of the certificate of conformance. Leave it only as \"Certificate of Conformance\" (see screenshot)",null,"Regular Defect","The header of the certificate of conformance needs to be modified","No - No",null,"In the certificate of conformance, the header is modified from certificate of conformance (MRO) to certificate of conformance. (MRO) has got deleted.","1. Issue COM page is launched. \n2. In the Certificate of conformity tab, COC for a closed WO is generated and previewed","R58FS-HF-20","MX4"]
["AISC-143","Stock Receipt","When Generate Barcode from View Unplanned Receipt Screen 1) For Lot Controlled part, Lot# is showing as NA 2) For Serial Controlled Part, Mft serial# is not showing, only Serial# is showing...Also, same happen for the \"Manage GR\" Screen","UGR-000019-2017 \n1) For Lot Controlled part, Lot# is showing as N/A \n2) For Serial Controlled Part, Mft serial# is not showing, only Serial# is showing \nHowever, generate Barcode Label from \"Inquire Stock Availability\" Screen seems fine.",null,"Regular Defect","parameter are not outed correctly also , logic change in report","No - No",null,"SP CHANGES AND REPORT CHANGES","Reported issue has been verified and found to be woeking fine.","R58FS-HF-21","MAT3"]
["AISC-144","Goods Inward","SAM OU, when print barcode lable from GR screen, 1) Part Description not display fully 2) Barcodes are duplicated","SGR-000003-2017 \nprint barcode lable from GR screen",null,"Regular Defect","Below defects needs to be addressed. 1) Part description should be displayed fully 2) Barcode should not be duplicated","No - No",null,"Below defects are fixed. \n1) Part description should be displayed fully -- Design changes are done to align part description properly \n2) Barcode should not be duplicated -- OU join is missed. It is added now","Tested in Semasa Training server \n\nPost deployment of fix, Report is launched successfully. Modified report file is attached","R58FS-HF-18","MAT3"]
["ASAI-225","Supplier Order Based Invoice","System is asking for Cost Center when authorizing Delivery Charge Invoice","System is asking for Cost Center when authorizing Delivery Charge Invoice",null,"Regular Defect","The cost center logic is not handled properly hence the logic has been changed","No - No",null,"The cost center logic is not handled properly hence the logic has been changed","Reported issue has been verified and found to be woeking fine.","R58FS-HF-19","FIN2"]
["AJSC-1164","Repair Order","System is forcing to BER even when Set Option is not enabled to do so","While trying to record quotes against a Repair Order, component list price is taken as 0.01, which is from Part Master. \nAn Exchange cost of 100$ is entered in Quotation. \nSystem mandates that \"Component has to be declared as BER as the Sum of Repair Cost and Exchange Fee has exceeded allowed limit.\" \n\nSet Options Defined: \n\n1. Repair Order Management --> Set Options --> Max. Allowable Repair Cost (%) is blank. \nI assume that an organisation don't want to enable BER scenarios based on cost. This is practically impossible as Component List Price is taken as Standard cost, which is not maintained in legacy system. \n\n2. Logistics Common Master --> Purchase Option Settings--> Max. allowable Repair Cost (%) overriding BER Limit \nThis is also blank. \n\nFor both 1 & 2, if I define the Max Limit which is 100%, system at one point will mandate that component should be BER. Cobham don't want this functionality at this point as Standard Cost definition is unknown. \nIs there any other set options setting that should be considered while setting the system?",null,"Secondary Defect","Max. Allowable Repair cost for overriding is derived from Set option table(which is a history table). History flag needs to be added .","No - No",null,"Max. Allowable Repair cost for overriding is derived from Set option table(which is a history table). History flag is missed . \nHence history flag is added in join condition","Tested in bavnwebnmv01/extui \n\nRO# RAB027596-16 \nMax. Allowable Repair Cost is set as 40% \nMax. Allowable Repair cost for overriding is set as 100% \nComponent List Price = 345.94 \n\nHence it will allow us to enter repair cost between 138.38 and 345.94 (With Override BER limit checkbox checked)","R58FS-HF-18","MAT3"]
["ASAI-218","Service Sale Billing","Price desc in multiline is not getting stamped. Its blank for most of the lines","1. Reg Billing info tab : Price desc in multiline is not getting stamped. Its blank for most of the lines. \n2. Even RTB analysis is blank \n3. First two lines of Materials tab is also loading blank \n4. Pricing summary tab is not showing the value of T&M material. \n",null,"Regular Defect","Due to Incomplete coding, Fixed prices given against the task in the invoice release is not getting updated","No - No",null,"Coding changes have been done and now the Fixed prices given in the Reg billing info multi line against a particular task is getting updated correctly.","Tested Environment : Forward ST \n\nTested Data : \n\n\nTested Scenario : \n1)Launched the manage invoice release page for the above mentioned CO #. \n2)In Reg. Billing info multiline, specified a fixed price against a task and saved the same. \n3)Specified value has been updated in the header of the invoice release page as well as in the Pricing summary.",null,"COM-1"]
["ASAI-226","Shop Work Order","Multiple Serials are not being shown in the EASA report","When there is more than one serial in the document, when CoM is printed, the serials are not shown in the EASA report.",null,"Regular Defect","if serial number got exceeding more than 5, Multiple Serial are not getting displayed in the EASA FORM 1 in remarks column section.","No - No",null,"Data length related issue has been resolved in EASA FORM 1 report","Reported issue has been verified and found to be woeking fine.\nCOM#:COM-000188-2017",null,"MX4"]
["ADAC-166","Work Monitoring and Control","Error Msg. after click on Search on Manage Employee Work Tab","Work reporting on Manage Employee Work Tab is not possible. \nAfter entering \"Maintenance Object\" and \"Employee #\" and click on \"Search\" the error msg. \"String or binary data would be truncated. (...)\" appears. \n\n",null,"Regular Defect","Column length is mismatch","No - No",null,"Column length is corrected","Reported issue has been verified and found to be woeking fine.",null,"L1SUPPORT"]
["ADAC-87","Shop Work Order","The values for 'Ref. Doc Type' and 'Ref. Doc #' are only appearing sometimes or wrong on the generated component tag.","The values for 'Ref. Doc Type' and 'Ref. Doc #' are only appearing sometimes or wrong on the generated component tag. \n\nFor example on Base-000082-2017 we removed two starter generators. \nFor CR-037822-2017 the Ref. Doc Type and Ref. Doc# fields are blank. For the other generator CR-037823-2017 the fields provided with information, but the wrong one (Ref. Doc Type: LWO (Wrong Type), Ref. Doc#: BASE-000080-2017 (Wrong execution document) \n",null,"Regular Defect","On analysis found that Ref doc type / ref doc no is not shown in the part tag report.","No - No",null,"In the temp table, whether the Ref doc type/ ref doc no column is null the value will be getting updated from SMN table (last updated ref doc type. last upd doc no).","Evn. Details: \nADAC server \n\nData: \nA/C # D-HABC \nPackage # BASE-000089-2017 \n\nScenario: \n1. Launched AME screen for the A/C #. \n2. Created a Non standard task. \n3. Removed a component in CR tab. \n4. Clicked Print Tag for Removed Object link. \n5. The preview generated is displayed with Package # and Package type. \n\nHence the fix is reviewed.","R58FS-HF-19","MX3"]
["AADI-877","Aircraft Maintenance Planning","Unable to create package for Aircraft D-HYAG and task GARMIN SB 1526 REV A_C, system shows an error","Unable to create package for Aircraft D-HYAG and task GARMIN SB 1526 REV A_C, system shows an error\"Unable to process. Work Center # \"HAN AVIONIC\" entered for the Task # \"GARMIN SB 1526 REV A_C\" is in 'In active' status. Please check the Work Center of the Task selected.\" \n\nTask is on wing task \nPackage type selected as Base \nIn CMP work center was updated as HAN AVIONIC \nWC type is shop and execution capability is modified as \"All\"",null,"Regular Defect","Task mapping for task # \"GARMIN SB 1526 REV A_C\" is done for part # \"066-01153-0101\" not for task # \"011-02282-AO\" also validation message was Incorrect","No - No",null,"Validation message was corrected for this scenario. \n","Test Environment : ALT UCT Server \nTest data : Aircraft D-HYAG ,task GARMIN SB 1526 REV A_C \n\nPost deployment of fix : \n- Tried adding a CR task in a package against work center for which the part is not effective for work center. (Edit component effective- work center attributes), system validated for the same. \n- Added the part in component effectivity of work center and performed the same sequence as stated in point 1, system allowed successfully. \n","R58FS-HF-18","MX2"]
["AADI-991","Shop Work Order","When user generates Certificate of Calibration report, wrong data is displayed","Create Shop Work Order for the Tool Part \nSend to repair in Shop \nComplete the Work Order \nGenerate Certificate of Calibration report. \n\nIn Certificate Calibration report, Montreal-Vancouer \n\n\n",null,"Regular Defect","Report alignment issue has to be done 1. Report logo is displaying small in the report 2. Montreal-Vancouer hard-coded text has to be removed in the report","No - No",null,"Report alignment issue has been done \n1. Report logo size has been increased in report \n2. Montreal-Vancouer hard-coded text has been removed in the report","Reported issue has been verified and found to be woeking fine.\nCertificate No.:COC-000012-2013 \n","R58FS-HF-19","MX4"]
["ABTI-1088","Customer Order Management","\"Error on screen launch from left Pane activity -GetTemplateData(mplateData(fileName=D:\\Program Files","\"Error on screen launch from left Pane activity GetTemplateData(fileName=D:\\Program Files (x86)\\VirtualWorks\\IIS\\State\\Enterprise\\CUSTSERORDER\\csohldrelcso_csohldrelcsomain.xml, templateId=hideml, templateType=ApplicationState) - Data at the root level is invalid. Line 238, position 14. (Total: 718 / Server: 712 / Client: 0 / Misc: 6 ms)\"",null,"Regular Defect","latest Statexml is checked in hold and release screen","No - No",null,"latest Statexml is checked in hold and release screen","launched and verified if the screen launch is happening",null,"COM-1"]
["AHFG-4427","Purchase Order","AAEC-4248 - unable to change payterm once PO is closed",null,null,"Regular Defect","Once the PO is closed, editing terms and conditions was not allowed","No - No",null,"We have added a back end set option 'Allow Amendment of Payterm for closed PO?' based on which we will allow user to edit pay term, payment priority etc in edit terms and conditions \n","Env: bavnwasnmv03/extui \nData: PO # POA-000092-2017 \n\n1)Set the back end set option as 'Not Allowed' and tried to launch Edit Terms and Conditions page from Amend PO \n2)System validated and restricted to launch the page \n3)Tried the same sequence after setting the option as 'Allowed' \n4)System allowed to launch Edit Terms and Conditions \n5)Modified Pay term, Payment Priority, Payment Mode, system saved the details successfully",null,"MAT3"]
["AHFG-4352","Stock Management Reports","ABTI-853 - Inventory Detail By Warehouse displays blank report when the value is Zero",null,null,"Regular Defect","logic is not handled to display the general information in the Report when the part is not available in wh","No - No",null,"logic handled to display the general information in the Report when the part is not available in wh \n","Test Env: bavnwasnmv03/extui",null,"MAT3"]
["AHBG-13917","Work Monitoring and Control","After selecting the item from the left pane and then adding entries into the task screen below and pressing Save, the focused item on the left pane is lost and the multiline grid details disappear.","After selecting the item from the left pane and then adding entries into the task screen below and pressing Save, the focused item on the left pane is lost and the multiline grid details disappear. \nThe item needs to be selected again from the left pane to see the newly added item(s) in the multiline grid. \n\nKishok to add more details is required",null,"Regular Defect","The sequence information of the source task was saving incorrectly.","No - No",null,"The sequence information of the source task was saving incorrectly. This is now corrected.","Evn Details: \nFS ST (http://bavnwarcnv04/extui) \n\nData: \nA/C # JS-101 \nPackage # VP-000886-2017 \nA/C Model # A320-211 \nTask # TASK-3030-2017 \n\nScenario: \n1. Created 3 Tasks one is Block task and the other two are Base Tasks for this Model #: \n2. Activated all the 3 tasks. \n3. In Task Relationship page block task with both the base task. \n4. Created a new Aircraft Maintenance Program # “JS-101-AMP” for the A/C Model # of the A/C. \n5. Added the 3 Tasks into the program with the first one marked as BLOCK and the last two marked as BASE. \n6. Provided a schedule for all the 3 tasks in Schedules link/ \n7. Activated the Program. \n8. Gone to Map Aircraft Maintenance Program to Aircraft and opened the page for the A/C Reg # JS-101. \n9. Mapped the Program # JS-101-AMP to A/C #. \n10.Clicked on Edit Specific Aircraft Maintenance Program link and gone to Dates & Values link. \n11. Provide a Last Performed Date for all the 3 tasks as Jan 01 2017. \n12. Activated the Program. \n13.Gone to Generate Forecast page. \n14.Searched for the Aircraft. \n15.Clicked on Generate Forecast. \n16. Launched Work Reporting Hub. \n17. Create a Package for the Aircraft. \n18. Added Block Task manually. \n19. System automatically fetches the two Base Tasks. \n20. Cancelled the Block task. \n21. Selected the base tasks and clicked Cancel, the tasks got cancelled successfully. \n22. Created a discrepancy keeping the dp as as source created a task. \n23. When clicked task/dp from tree, records fetched in the multiline. \n\nHence the fix is reviewed.",null,"MX3"]
["AHFG-4353","Approve Anywhere","Approve Anywhere not showing components based on menu rights","For Ramco Role in Australia OU, only Purchase Order approvals are required. \nFrom the admin role, only To Do List, Purchase Order Approvals and Dashboard should be mapped. And in the hamburger activity, only these activities are included. \n\nHowever, in To Do List, the app shows all type of orders like PO, RO, Order Invoice, Notes. \nI agree that one can uncheck these activities from to-Do List preference, but RO is not in scope for Cobham and hence they should not appear for selection even in To-Do List",null,"Regular Defect","Force reviewed","No - No",null,"Logic has been handled as if the activity role mapping exists for the UI,then the activity will be listed in Todo list screen.","Logic has been handled as if the activity role mapping exists for the UI,then the activity will be listed in Todo list screen.",null,"MAT2"]
["AJSC-1653","Approve Anywhere","Approve Anywhere not showing components based on menu rights","For Ramco Role in Australia OU, only Purchase Order approvals are required. \nFrom the admin role, only To Do List, Purchase Order Approvals and Dashboard should be mapped. And in the hamburger activity, only these activities are included. \n\nHowever, in To Do List, the app shows all type of orders like PO, RO, Order Invoice, Notes. \nI agree that one can uncheck these activities from to-Do List preference, but RO is not in scope for Cobham and hence they should not appear for selection even in To-Do List",null,"Regular Defect","Logic has been handled as if the activity role mapping exists for the UI,then the activity will be listed in Todo list screen.","No - No",null,"Logic has been handled as if the activity role mapping exists for the UI,then the activity will be listed in Todo list screen.","Logic has been handled as if the activity role mapping exists for the UI,then the activity will be listed in Todo list screen.","R58FS-HF-25","MAT2"]
["AHFG-4364","Stock Maintenance","Bar Code is not getting printed for Smart Operations","In Set Inventory Process Parameter, under Category as 'Barcode Label', for parameter 'Barcode to be printed in Label Report' option is set as '3' i.e 'Part & Serial/Lot # Smart Operations'. \n\nIn Inquire Stock Availability Screen select WH # LAX, Specify Part # as RD-FJ7864-01 and click on Search. \nGenerate Part Bar Code Label Report. \nSystem launches Part Bar Code Label Report without Bar Code.Please refer screenshot for more details:",null,"Regular Defect","logic is not handled properly for BarCode Printing set option 3 in logistic common master","No - No",null,"Logic handled to print the Part And serial - lot # for smart barcode based on the set option value \n","Test Env : bavnwasnmv04/extui",null,"MAT3"]
["ABTI-884","Customer Direct Invoice","Bill Back Invoice created in fresh status by mentioning non-billable qty and invoice fetched in edit mode and removed the row and approved the invoice,not able to fetch order details for bill back of remaining qty.","Bill Back Invoice created in fresh status by mentioning non-billable qty and invoice fetched in edit mode and removed the row and approved the invoice,not able to fetch order details for bill back of remaining qty.",null,"Regular Defect","Deletion of row has not been handled","No - No",null,"Row deletion has been handled now and on deletion the quantities are back updated properly","Tested Environment : E5 FST \n\nTested Data : CBBI-000010-0517 \n\nTested Scenario: \n1)Created a Bill Back Invoice with two parts \n2)After Creation of Invoice, deleted one part and the same got saved. \n3)Also pending quantity has been updated in the back end and the pending parts can be retrieved","R58FS-HF-25","COM-1"]
["ABTI-946","Asset Planning","Budgets of Inactive status are not retrieved when all is selected in Search combo","Only active budget retrieved when all is selected. \n\nThe inactive budget \nCAB-000007-2011 is not retrieved both in 4x and 5 x \n\nFinancial Year 01 Jan 2011 - 31 Dec 2011 \n",null,"Regular Defect","The reported issue has occurred because application was not referring the amended budget which has got Inactivated","No - No",null,"The reported issue has been fixed by calling other Tables which stores the details of Amended Budget which in turn got closed and thus on selection of 'All' documents, Inactive documents shall come up.","Environment:- \nADAC Testing Server \n\nTest and Verification Details \nSearch the Budget details by selecting 'All' \nInactive budget details shall also appear","R58FS-HF-25","FIN1"]
["AHFG-4525","Aircraft Maintenance Execution","Compliance history update error on change of task status from inprogress to completed","1. created AME # SLINE-000017-2017 for aircraft 053. \n2. added tasks Acheck, Bcheck and A&B Check \n3. started and ended clock for task Acheck \n4. Changed status of task Acheck from in progress to completed and clicked on save \n5. system throws erro <<Unable to process. Complaince history details not updated properly. Please contact Ramco Support.>>",null,"Regular Defect","Performance issue not addressed","No - No",null,"Performance issue addressed","tested and verified in ramcowebppr01 server \nPackage # VP-006910-2017 \nWe have tested for Package # VP-006910-2017 with 550 tasks in WMC screen. \nBefore Fix , It took 12.30 minutes \nAfter Fix , It took 4.30 minutes",null,"MX1"]
["ADAC-233","Supplier Debit Credit Note","Create Item Based Note: No rechords fetched on using search criteria PO or Order Invoice","Payables Management / Supplier Debit Credit Note / Create Item Based Note/ \n\nNote Type: Credit Note \nSupplier: 6061301 Airbus Helicopters \nSupplier Note: CN PO-032211-2017 \nAmount: EUR 65.26 \nUsage ID: SUPPREC Supplier Receivables \nSearch Criteria: tested a) Purchase Order: PO-032211-2017 \ntested b) Order Invoice: SINV-033924-2017 \n\nResult: No rechords fetched for a) PO or B) Order Invoice \nclick on compute: nothing happens \n\nNo rechords fetched on using search criteria PO or Order Invoice",null,"Regular Defect","Document and Paid status updating logic has been corrected.","No - No",null,"Document and Paid status updating logic has been corrected.","test scenario:- \n1) launched the create item based note provided \nsupplier number \"6061301\" \nsupplier note # CN po-032211-2017, \nusage id:- SUPPREC \n2) In search criteria section provided the the po # \"po-032211-2017\" and check box enabled for the purchase order, document details displayed in the multiline. \n3)followed the same step-2 instead of po number provided the order invoice number \" SINV-033924-2017 and enabled order invoice check box \ndocument details displayed in the multiline. \nplease find the attached screenshot for reference.","R58FS-HF-23","FIN-L2"]
["AHFG-4531","Customer Direct Invoice","Created Customer Misc Invoice and selected appropriate Ship to ID other then default. When we visit Edit Misc Invoice, Ship to ID gets defaulted again to original one.","1. Created Customer Misc Invoice \n2. Customer 137000 \n3. Selected Ship to ID as Head Office from Boden \n4. Click on Create \n5. Visit Edit Invoice, and found that Ship to ID again gets defaulted to Boden.",null,"Regular Defect","Due to Incorrect Length definition in the coding, Specified Ship to Id is saved but not getting defaulted","No - No",null,"Coding changes have been done and length of the value in the respective field has been altered. Now the ship to ID specified during Misc. invoice creation is getting defaulted in the Edit mode","Tested Environment : E5 FST Server",null,"COM-1"]
["AHFG-4288","Part Administration","Created date is coming as Undefined in \"Manage Controlled Data for Part Record\"","Created date is coming as Undefined in \"Manage Controlled Data for Part Record\" \nIPCC-000133-2017",null,"Regular Defect","The data type of 'Created Date' was given incorrectly as 'Date-Time' instead of 'Date'","No - No",null,"The data type was corrected to 'Date' \n","Go Air server \n\nNow the Created date came.",null,"MAT3"]
["AHFG-4209","Physical Inventory and Cycle Count","Cycle Count Sheet - Address Format","Should have \nComma (not full stop/period) after Address Line 3 \nComma and space after City \nComma after Stat",null,"Regular Defect","Incorrect address format refered","No - No",null,"Incorrect address format refered","Incorrect address format refered",null,"MAT3"]
["AHFG-4246","Stock Issue","Deallocation of Part on confirmation of MR - Issue (Against an MR - When Auto Issue happens in Fresh Status and On Issue Confirmation - Deallocation error Is Triggering.)","Deallocation of Part on confirmation of MR - Issue (Against an MR - When Auto Issue happens in Fresh Status and On Issue Confirmation - Deallocation error Is Triggering.)",null,"Regular Defect","hard allocation quantity reduction update join failed with temp table","No - No",null,"hard allocation quantity reduction update join with temp table got fixed \n","Created consig PO in Auth status \nCreated GI against it \nEnsure multiple MR under Open status during GI movment \nCreated MR against that parts in PO \nCancelled that issue",null,"MAT3"]
["ABTI-940","Supplier Order Based Invoice","Discount Amount in migrated Supplier Order Based Invoice is Double the Amount in 4x original data. Please refer the attached screenshots","Discount Amount in migrated Supplier Order Based Invoice is Double the Amount in 4x original data. Please refer the attached screenshots",null,"Regular Defect","Discount Amount in migrated Supplier Order Based Invoice is Double the Amount in 4x original data. Please refer the attached screenshots","No - No",null,"Discount Amount in migrated Supplier Order Based Invoice is Double the Amount in 4x original data. Please refer the attached screenshots","Discount Amount in migrated Supplier Order Based Invoice is Double the Amount in 4x original data. Please refer the attached screenshots","R58FS-HF-30","FIN1"]
["AADI-928","Supplier Inquiry","Duplicate Values and Duplicate lines are getting populated in the screen (please refer attached document for more details)","Duplicate Values and Duplicate lines are getting populated in the screen (please refer attached document for more details)",null,"Regular Defect","Ageing summary value was got repeated double times,because of supplier code OU ID was missing.","No - No",null,"supplier code and OU ID was missing,now added the supplier code and OU ID in SP \"SII_API_SP_Getdtsiageingspo","Test scenario:- \n1)Launched payable management->supplier Inquiry->AP Inquiry. \n2)Gave the supplier \"6061922\" and on enter expense invoice document number displayed in the Multiline, none of the document dint get duplicated. \n3)clicked ageing summary tab, net amount due is matched with total outstanding amount. \n\ntest server:- rert.alt-heliservice.de","R58FS-HF-22","FIN-L1"]
["ABTI-890","Supplier Order Based Invoice","Error on process of invoice with price variance \"Finance Posting failed - Account Code retrieval Failed. Finance Posting failed - Account Code retrieval Failed\".","Raised General Purchase Order on behalf of customer with non-billable to customer option \nRecorded Receipt of goods \nTrying to process order based invoice with price variance but error mentioned in summary.",null,"Regular Defect","Error on process of invoice with price variance \"Finance Posting failed - Account Code retrieval Failed. Finance Posting failed","No - No",null,"Error on process of invoice with price variance \"Finance Posting failed - Account Code retrieval Failed. Finance Posting failed","Error on process of invoice with price variance \"Finance Posting failed - Account Code retrieval Failed. Finance Posting failed",null,"FIN2"]
["AHFG-4236","Sales Quotation","Error stating Estimates is revised, though it is not and unable to move further on quotation","1) Created a Package and Customer Order got automatically setup. According to the contract, discrepancies are out of scope and requires quotation. There is a task which is out of scope and it also requires quotation. Both has the pricing basis as T&M. \n2) Added the Out of Scope task and a discrepancy in the package. \n3) Launched the Record Work Estimates screen. \n4) Recorded the estimates for the discrepancy and confirmed it. \n5) As the Parts required for the other task were not that high value parts, updated the estimate status as Not Required for those tasks and confirmed the estimates. \n6) Launched the Manage Sale Quote and gave the Main info and created a quote. \n7) Tried to update the Ref. Info. \nIt is expected that the information should be successfully saved. \nHowever, an error stating \"Estimates have been revised and are pending to be included in quote. Please click 'Get Revision Info' to retrieve the details and save.\" was thrown, though there was no revision of estimates.",null,"Regular Defect","Due to incorrect Coding, Usage based task were also considered for quote and so the Error was throwing","No - No",null,"Coding changes have been done and now the usage based tasks are not considered for quote and so the error is not throwing","Tested Environment : E5 FST Server",null,"COM-1"]
["AHFG-4401","Supplier Balance Adjustment","Error triggered in Create single currency adjustment","Error triggered in Create single currency adjustment screen on click of Create voucher. \nItem Debit Note# SID-000007-2017 \nInvoice # EXP-000182-2017 \nScreenshot attached. \n",null,"New Requirement","In si_tax_acct_preparation_sp sp, the Tax_Nature checking was not happening. Now The Tax_Nature for tcd Code consideration is verifying correctly for the tcd_account_code.","No - No",null,"In si_tax_acct_preparation_sp sp, the Tax_Nature checking was not happening. Now The Tax_Nature for tcd Code consideration is verifying correctly for the tcd_account_code.","In si_tax_acct_preparation_sp sp, the Tax_Nature checking was not happening. Now The Tax_Nature for tcd Code consideration is verifying correctly for the tcd_account_code.",null,"FIN1"]
["AJSC-1577","Reports - Receivables Management","Error triggered in Flight contract based invoice in Print invoice screen","Error triggered in Flight contract based invoice in Print invoice screen. Screenshot of the same is attached for reference.",null,"Regular Defect","Getting anstring or binary error on launch of invoice report due to the T/C/D column being a varchar instead of numeric","No - No",null,"Fix has been provided to change the Charter type of T/C/D details to numeric","avnwarsgi10/extui \nReceivables management --> EDKREPSRM --> Print invoice \nselected : Cust.Misc.Inv. - Flight Contract Based \nClick on print \nThe report got launched successfully \nno error is thrown.","R58FS-HF-30","COM-2"]
["AHFG-4275","Storage Administration","Error when clicking on Create Warehouse information","Error when clicking on Create Warehouse information \n\"Procedure or function Sa_AddWh_Main_Sub_SP has too many arguments specified.\"",null,"Regular Defect","Mismatch between input and output paramaters.","No - No",null,"Mismatch between input and output paramaters. \n","Go Air server \nMismatch between input and output paramaters cleared.",null,"MAT3"]
["AGHI-1712","Asset Depreciation Processing","Error while trying to process depreciation \"Analysis code (Null) is not mapped to the account code 148100\"","Error while trying to process depreciation \"Analysis code (Null) is not mapped to the account code 148100\", even though no analysis code is mapped to the mentioned account code.",null,"Regular Defect","The issue occurred as the system checked for Analysis code-Account code combination, which was incorrect as there was no analysis code mapped to the concerned account code.","No - No",null,"The reported issue has been resolved by modifying the system validation for Analysis code and account code mapping.","Server: GHC training server \n1. Processed depreciation for a period and verified the account posting \n2. There was no error regarding Analysis code mapping.","R58FS-HF-25","FIN1"]
["AHBG-13873","Supplier Order Based Invoice","Error while trying to process invoice for the po # CBPO-000050-17","Error while trying to process invoice for the po # CBPO-000050-17 \n\n'Provide cost center code. Context: Component-SIN, OU-RAMCOOU, BU-AVBU, FB-AVEOS,",null,"Regular Defect","For rate variance scenario cost center updation has not been handled if it is discount TCD","No - No",null,"For rate variance scenario cost center updation has been handled if it is discount TCD","Verified in bavnwarcnv04/extui \n\nProcessed invoice # SI-000794-2017 for the PO #CBPO-000050-17 with variance.","R58FS-HF-22","FIN2"]
["AJSC-1438","Flight Log","Flight Contract: Manage Flight Invoice Release - Spelling Error in Error Screen","Spelling error in error popup \n\"Anoher\" should be spelt \"Another\" \n\nInvoice Number CMINV-000003-2016 is not in Fresh or Draft Status, Select Anoher Invoice",null,"Regular Defect","wrongly spelled the word 'Another' in the error description","No - No",null,"Error description has been modified and now it is displayed correctly","Tested Environment : E5 FST Simulation \n\nTested Data : MIN-000767-2015","R58FS-HF-30","COM-2"]
["ABTI-840","Aircraft Maintenance Planning","For As required task Part #, Part Desc., Serial # is not displaying in the report",">On Report Launch with display option as As Required. \n>For As required task Part #, Part Desc., Serial # is not displaying in the report.",null,"Secondary Defect","Against the fix it work fine","No - No",null,"Against the fix it work fine","Against the fix it was tested and works fine","R58FS-HF-28","MX2"]
["AHFG-4378","Configuration","Generate Aircraft Configuration Reports Issues","For the Revision # 0, in the grid system displays as blank \nOrdering of Revision # sequencing is wrong",null,"Regular Defect","Revision number is stored in a column of datatype character, thus the normal sort fails.","No - No",null,"Revision number is converted to integer and then sorted.","Tested in BAVNWARCNV04",null,"MX2"]
["AHFG-4247","Aircraft Maintenance","Generate Flight Summary Report - needs hours/minutes added","Generate Flight Summary Report does not contain hours minutes in the report and is required. \nAlso when report is opened in .pdf format it doesn't fit on the page and you cannot scroll across",null,"Regular Defect","Logic has been changed","No - No",null,"Logic has been changed.Generate Flight Summary Report does not contain hours minutes in the report and is required.","Environment used :https://ramco-dev.cobham.com.au/extui \nAircraft used VH-NJN. \n\nThe format for FH and FC was set as Decimal, the Flight Summary Report was then launched to check the data in report \nThe format for FH and FC were then modified to HHMM format and Flight Summary Report was launched again \nThe values were automatically converted to display in HHMM format \nScreenshot is attached for your reference.",null,"MX1"]
["AHFG-4558","Part Administration","Help On Repair Shop Issues","On Clicking Help on Repair shop Icon, system pops up Help on repair shop Page. \n\nEnter the Repair Shop as 6060517 and Click on Search button after selecting the View Part Check Box. \n\nSystem retrieves record \n\nBug 1: Standard Cost Field is displayed as Blank. This information needs to be fetched from Part Master. \nIt will be better instead of this value, bring Repair cost field in Maintain Parts to Services screen so that user can get information and compare the repair shop. \n\nBug 2: Repair Lead Time and Lead Time Unit is left as Blank eventhough the values are defined in Map parts to services \n\nBug 3: Repair Process Code is displayed as Blank. \n\nBug 4: Certificate Type is also Left Blank \n\n",null,"Regular Defect","Reported scenario has been analysed","No - No",null,"Reported scenario has been analysed and fixed","Reported scenario has been verified",null,"MAT3"]
["AHFG-4458","Sales Quotation","Hold on Estimates/Order is not automatically released","1) Created a CO and confirmed it for an Aircraft. Package got automatically setup. In the CO, an Task # is provided. \n2) Against the CO, quotation was recorded and it was released for approval. \n3) The Tasks in the AME were put on hold according to the Hold code definitions. \n4) Approved the Sale Quote and it's expected that the tasks in the AME should be released automatically. However, it was found that the tasks were still displayed as on Hold.",null,"Regular Defect","Problem exists due to incorrect Coding","No - No",null,"Coding changes have been done and now the Hold is released automatically once the Quotation is approved .","Tested Environment : E5 FST Server",null,"COM-1"]
["AHFG-4486","Addl Reports - Engineering Change Management","In Eng.Doc Search with ATA number its gets failed to retrieve the record",">In Eng.Doc Search with ATA number its gets failed to retrieve the record On Click of search.",null,"Regular Defect","In seach , logic not handled based on ATA the muliline get the data","No - No",null,"Now the logic handled such a way that In search based on the ATA number we get the data. \n","Tested and verified in ADAC testing server \n",null,"MX2"]
["AHFG-4495","Aircraft Maintenance Execution","In view AME screen , in cost details tab value should show as \"Material Cost\" instead \"issue cost\", The Schedule Start and End Date should change as Actual Start and End Date / Time.","Flight Ops > Flight Log > View A/c Maint. Exe. Ref # > View Work & Sign-off Info Screen , The schedule Start and End Date / Time should change to Actual Start and End Date / Time. In view AME screen , in cost details tab value should show as \"Material Cost\" instead \"issue cost\".",null,"Regular Defect","Flight Ops > Flight Log > View A/c Maint. Exe. Ref # > View Work & Sign-off Info Screen , The schedule Start and End Date / Time should change to Actual Start and End Date / Time. In view AME screen","No - No",null,"Flight Ops > Flight Log > View A/c Maint. Exe. Ref # > View Work & Sign-off Info Screen , The schedule Start and End Date / Time changed to Actual Start and End Date / Time. In view AME screen , in cost details tab value \"issue cost\" changed to \"Material Cost\" and logic changed accordingly.","Evn. Details: \nFS ST \n\nData: \nA/C # JS-101 \nPackage # \n\nChecked the following scenarios: \n1. In View AME page correct namings have been set for the controls as changed in the solutioning : Planned Start Date Time, Planned End Date Time, Actual Start Date Time, Actual End Date Time. \n2. Created a Non Standard Task and Standard Task to a Package and its ensured that values in Planned Start Date Time and Planned End Date Time controls are correct and the Actual Start Date Time and Actual End Date Time is empty. \n3. Changed both Tasks to In-progress and In View AME the values in Planned Start Date Time, Planned End Date Time and Actual Start Date Time controls are correct (while Actual End Date Time control is still empty). \n4. Changed both Tasks to Completed and in View AME the values in Planned Start Date Time, Planned End Date Time, Actual Start Date Time and Actual End Date Time controls are correct. \n5. Changed the Planned Start Date Time, Planned End Date Time, Actual Start Date Time and Actual End Date Time value for both the tasks in the AME page and In View AME page the values are updated. \n\nHence the fix is reviewed.",null,"MX3"]
["AJSC-1557","Goods Inward","Inconsistent date format in DB tables","We have inconsistent date format in the DB tables. Some of the columns have incorrect data type (varchar instead of datetime) and some columns have data with incorrect date format in it. Also please send the data update for these columns along with fix. Refer the attachment",null,"Regular Defect","olumns have data with incorrect date format in it. Also please send the data update for these columns along with fix.","No - No",null,"olumns have data with incorrect date format in it. Also please send the data update for these columns along with fix.","olumns have data with incorrect date format in it. Also please send the data update for these columns along with fix.","R58FS-HF-26","MAT1"]
["ABTI-1060","Sale Contract","Incorrect error in part handling details tab","1. selected the value 1 for the parameter Usage of Other Customer Parts and saved \nsystem throws the error : Value \"1\" specified at Line # \"4\" is not valid. Please specify a value that is defined in 'Permitted Values'.",null,"Regular Defect","Reported Issue exists due to Incomplete deployment","No - No",null,"Deliverable has been sent completely and now the Error is not throwing on setting the 'Other Customer Part Usage ' option in the Part handling details of Sale Contract.","Tested Environment : Forward ST Simulation \n\nTested Data : 400708-CM-2010-FP / 2 \n\nTested Scenario : \n1)Launched the Sale Contract with the above mentioned contract #. \n2)Launched the terms of execution and specified the set option values in the part handling details and clicked save. \n3)Values got saved without any error.","R58FS-HF-28","COM-1"]
["AJSC-1558","Customer Direct Invoice","Invoice summary captured incorrectly","The invoice summary is capturing Tax and charges details incorrectly in the screen. \nPlease check the attachment for more details. \nInvoice # MIN-000085-2017",null,"Regular Defect","Due to Incorrect Logic handled, invoice summary has been displayed wrongly","No - No",null,"Coding changes have been done and now the tcd value has been displayed correctly in the Invoice summary","Tested Environment : E5 FST Server",null,"COM-2"]
["AJSC-1685","Asset Depreciation Processing","Issue while simulating depreciation for asset tag # Aircraft-9 / 1","1. Provided a depreciation category for asset class aircraft which is mapped to book type 'Tax Book' and tried simulating the depreciation for asset tag # Aircraft-9 / 1, system throws an error select atleast one row in multiline though the same has been selected. \n2. Particular Asset # Aircraft-9 has only one tag but on click of get details it shows 6 tags available for computation of depreciation \n",null,"Regular Defect","The reported issue has occurred because 'Mod_Flag' was not handled properly for the records appearing in the multi line. As for the count of records for Asset# Tag#, the same is due to failure to count records uniquely.","No - No",null,"The reported issue has been handled by modifying the logic by updating mod_Flag for the selected records in multi line. And Logic has been handled to count unique records for the Asset # Tag# documents.","Testing Environment:- \nFS-ST Simulation Server \n\nSteps of Verification \nLaunch Simulate Depreciation \nProvide Asset # Tag # \nClick on Get Details \nSelect Depreciation Rule No.1/2/3 \nClick on Simulate","R58FS-HF-22","FIN-L1"]
["AHFG-4199","Customer Order","Issues in Time sheet, Customer Order pricing scheduler and deadlock error occurs during 'Clock on task' in the AME","1)Deadlock Issue occurs on doing the 'Clock on' task in AME. \n2)Procedure or function 'cso_ordvalcomp_sp' expects parameter '@rev_cost_flag', which was not supplied. [SQLSTATE 42000] (Error 201) in Customer Order pricing scheduler. \n3)On scanning the barcode in the time sheet, User name is not getting recogonized.",null,"Regular Defect","Performance tuning not handled","No - No",null,"Update logic changed and common table expression replaced with temp table","Cobham training server \nLaunched the work reporting hub, \nSelected a Visit package \nStarted clock for three tasks \nThe clock is running successfully. \nThen stopped clock. \nClock has stopped.","R58FS-HF-22","COM-1"]
["AGHI-1692","Supplier Balance Adjustment","List of Debit Documents in Supplier Balance Adjustment screen displays \"Order Specific Prepayment Invoice\" as Doc Type, however it does not refer to any Voucher or Invoice, hence has to be removed from the list","List of Debit Documents in Supplier Balance Adjustment screen displays \"Order Specific Prepayment Invoice\" and \"Direct Prepayment Invoice\" as Doc Type, however it does not refer to any Voucher or Invoice, hence has to be removed from the list. \n\nList of Credit Docs includes \"Supplier Repair Invoice\", which has to be removed since the Transaction Type is not applicable in the current version",null,"Regular Defect","The mentioned parameters are do not belong to existing transaction type hence it was requested to be removed from the combo loading in order to avoid confusion","Yes - Only Data Update Provided",null,"The below mentioned 3 parameters/transaction types have been removed from combo loading since they are not available in current version. \n'Direct Prepayment Invoice','Order Based Prepayment Invoice','Supplier Repair Invoice","Sever: GHC training server \n1. Verified that the combo loading in Debit Documents does not display \"Direct Prepayment Invoice\" and \"Order Specific Prepayment Invoice\" and the Credit Document combo loading does not display \"Supplier Repair Invoice\" \n2. Verified it in the Create, Edit and Authorize screens of Single and Multi Currency Adjustments","R58FS-HF-28","FIN1"]
["AJSC-1704","Flight Log","Manage Flight Inv Release - Spelling Mistake on Error - Fuel Uplift Ref","\"Operational parameter in contract is set as 'Aircraft Level std. Burn Rate' Fule uplift is not applicable\" \nshould say \n\"Operational parameter in contract is set as 'Aircraft Level std. Burn Rate' Fuel uplift is not applicable\" \n",null,"Regular Defect","Incorrect Error Description","No - No",null,"Error description has been changed and now the Error is throwing correctly","Tested Environment : Cobham Simulation","R58FS-HF-29","COM-1"]
["ABTI-822","Repair Order","On Edit RO: \"Unable to process Row # \"3\". Records are duplicated.\"","1) Routed Parts from Work Center after completion of internal task (Auto Pop Up of Manage I/S Routing Screen) \n2) Confirmed Return \n3) Edit RO - LOT # Duplication Error.",null,"Regular Defect","Lot number back update to repair logic is not handled properly","No - No",null,"lot number back update to repair order table handled properly","Test env : bavnwasnmv03/extui","R58FS-HF-24","MAT3"]
["ABTI-1055","Sale Contract","On save of contract, 'Analysis code not in active status' error comes although the added analysis code is in active status","-added the analysis code CS011 is the contract AC-001 \n-on save, the following error is thrown: \nAnalysis Code specified is not in active status. Please modify. \n-upon checking, the analysis code is in active status",null,"Regular Defect","Due to incorrect coding, Error thrown on click of save in the sale contract","No - No",null,"Coding changes have been done and now the contract information is getting saved properly along with analysis code provided","Tested Environment : COBHAM SIMULATION \n\nTested data : AC-001/0","R58FS-HF-28","COM-1"]
["AHFG-4284","Engineering Advice Note","On trying to view the Advice note in View screen, System fetching the record twice in the multiline.","Create an Aircraft ESR and also created and Advice not for the ESR, and released. \n- Launched View Advice note screen, Provided the ESR # and click on Search. \n- System fetched the two records in the multiline. \n- On record with the Aircraft reg # with same OU and another with no ref anything. \nNOTE:: Clarification needed on which basis system fetching the record in View.",null,"Regular Defect","If ESN set as Aircraft level then part level also displayed null and came in mutiline","No - No",null,"Logic handled such a way that either part or aircraft only fetched in multiline \n","Test and verified in Cobham server \n",null,"MX2"]
["AHFG-4428","Part Sale Order","Part Sales Order - On click of Upload documents, system opens the screen for ''Upload Document'' without Ref Doc# field","Part Sales Order - On click of Upload documents, system opens the screen for ''Upload Document'' without Ref Doc# field",null,"Regular Defect","Subscription of the controls have not been done properly and so the Component name is not getting defaulted as Part sale order and Part sale Order # is not getting passed.","No - No",null,"Control subscriptions have been done properly and now the Component name is getting defaulted as 'Part sale order; and the Part sale Order # is getting passed to the upload documents page.","Tested Environment : E5 FST Environment",null,"COM-1"]
["AHFG-4026","Reports - Receivables Management","Print Invoice Report is not launching in Pre-Sales Production Server.","While launching the invoice report showing mentioned error. \n\nPath : Receivables Management --> EDK - Reports Receivables Management -- > Print Invoice",null,"Regular Defect","length of the column 'repsrm_sr_bnkname' is not according to the subjected issue.","No - No",null,"length of the column 'repsrm_sr_bnkname' is modified to correct the subjected issue.","Test Environment: Forward Support ST \n\nTest Verification Details: \n1.Launched the Print Invoice screen \nBPC: Receivables Management --> EDK-Reports Receivables management --> Print Invoice \n2.Provided invoice number CI-000159-2017 \n3.Click on Print Invoice \n\nTest Result: Report launched successfully \nPlease find the attached screenshot for your reference",null,"COM-2"]
["AHFG-3966","Time Tracking","Process run # displaying ~#~ when there are no time records","when the time sheet accounting is processed for a financial period when there are no records, then the process run # and processing status field are displaying ~#~",null,"Regular Defect","When no data available in Timesheet accounting, system could not retreive the processed Run#.","No - No",null,"When no data available in Timesheet accounting, system could not retreive the processed Run#.","Test Environment: Forward Support ST \n\nTest Verification Details: \n1.Launched the Process Timesheet Accounting screen \nBPC: Time Tracker --> Time Management --> Process Timesheet Accounting \n2.Processed the timesheet accounting for the month of February where records are available \n\nTest Result: Time sheet Accounting processed correctly",null,"COM-2"]
["AHFG-4204","Customer Portal","Promised delivery date should not be shown for the Customer orders listed under Commercial Approvals card","1)Created a Quotation of the CO and released it for customers approval. \n2)As it is pending for approval, CO is on hold. \n3)Hence showing the PDD to the customers is not correct as PDD is not calculating the delays. \n4)So the PDD should not be displayed for the COs under Commercial approvals card",null,"Regular Defect","Coding has not been handled in order to hide the PDD for the COs on hold","No - No",null,"Coding changes have been done and now the PDD will not be displayed for the Cos which are on hold","Tested Environment : E5 FST Server",null,"COM-1"]
["AHFG-4268","Repair Order","Quotation Ref # and Quotation date is made mandatory in RO Quote screen.","Quotation Ref # and Quotation date is made mandatory in RO Quote screen. \nIn 5.5 version, this was only optional.",null,"Regular Defect","Quotation Ref # and Quotation date was not mandatory in RO Quote screen.","No - No",null,"Quotation Ref # and Quotation date is made mandatory in RO Quote screen. \n","Go Air server \nQuotation Ref # and Quotation date is made mandatory in RO Quote screen.",null,"MAT3"]
["ABTI-1047","Customer","Record Statistics not displayed properly in customer master screens","Record Statistics in not displayed properly in the following screens: \nView Payment Receipt Information, View Commercial Details, View Customer Main Information",null,"Regular Defect","Due to incorrect Coding, Created data has not been shown properly","No - No",null,"Coding changes have been done and now the Created date is displayed properly in the 'view Payment receipt information'","Tested Environment : COBHAM SIMULATION \n\nTested Data : NAF","R58FS-HF-28","COM-1"]
["AHBG-13687","Configuration Reports","Revision # field in the report displays nul value","Create new model configuration. \nRun the Model Configuration Report",null,"Regular Defect","Stored Procedure logic is changed. Initially it was displaying 0 in Multi line.","No - No",null,"Stored Procedure logic is changed. Initially it was displaying 0 in Multi line. \nNow a new case is written in logic to display <BLANK> in Multi Line .","Environment used : \nhttp://ramco-test.alt-heliservice.de/Extui \n\nLaunched the following screens: \n1.Generate Aircraft Configuration Report \". \n2.Generate Component Configuration Report \". \n3.Generate Model Configuration Report \". \n4.Generate Part Configuration Report \". \n\nAnd performed Search by entering Revision \" 0 \". \nFound that <BLANK> is getting displayed in multiline, instead of \"0\".",null,"MX1"]
["AJSC-1689","OU Parameter Setup","System does not fetching Book keeping and payables Management related option settings under Company Level parameters","As part of Set finance process parameters - System does not fetching Book keeping related option settings under Company Level parameters. \nDue to which Addnl Account defn cannot be set for InterOU and InterFB.",null,"Regular Defect","Set options parameter logic has been not derived","No - No",null,"Logic has been added from set process parameter and system should fetch based on set options.","verified in BAVNWARCNV06 server,company level payable management business process parameter set options is displaying.","R58FS-HF-30","FIN1"]
["AHFG-4258","OU Parameter Setup","System set the Exchange Rate Type back to Buying Rate eventhough the setting changed to Daily Exchnage Rate",null,null,"Regular Defect","The Output Object was not in correct format. So it was not fetching. Now it has changed. So it is fetching correctly.","No - No",null,"The Output Object was not in correct format. So it was not fetching. Now it has changed. So it is fetching correctly.","The Output Object was not in correct format. So it was not fetching. Now it has changed. So it is fetching correctly.",null,"FIN1"]
["AHFG-4350","Stock Return","System validates regarding Work Order Status","1.Received a Customer Main Core unit through CGR and the same part is routed to work center for internal repair. \n2.Mechanic will now execute all the tasks in the work order. \n3.Upon completion of Work Order (i.e. Status – Completed), mechanic will manually return the parts using Record Part Consumption and Return. \n4.Return will be created in Fresh status. And now route master will route the parts physically from work center to warehouse. \n5.Once the parts are received in the warehouse, warehouse clerk wants to confirm the return document. \n6.As per the current frame, work system restricts the user not the confirm return document, as the work order is not in completed status. \na.If user clicks on confirm return, system will display the error message “Unable to process. Work Order status is not in ‘Closed’ or Pre Closed or cancelled status.",null,"Regular Defect","Currently, system validates WO status to be closed or pre-closed irrespective of ownership of the part, which is incorrect. System shouldn't validate for customer owned parts as it doesn't carry cost predominantly.","No - No",null,"Logic has been altered and now whenever a customer owned part is returned and if it doesn't carry any cost, then no validation will be thrown","est Env: http://bavnwarcnv05/Extui \nData: Return # MRT-004096-2017 \nPart # 0-0440-4-0001:36361 \nSL # sl-01 \nStock Status: Customer Owned \n\n1.Received a Customer Main Core unit through CGR and the same part is routed to work center for internal repair. \n2.Executed all the tasks in the work order. \n3.Manually returned the parts using Record Part Consumption and Return screen. \n4.Return was created in Fresh status. \n5.Tried to confirm return, system moved the part into inventory",null,"MAT3"]
["AHFG-4336","Part Sale Order","Terms and Condition errors","Terms & Condition doesn’t get deault from Customer Master. \nand also: \nTerms & Condition: If order is revised, new revision lose the terms & condition from old revision and needs to be provided again. \n",null,"Regular Defect","Logic has not been handled to default the values from the customer master","No - No",null,"Logic has been changes in order to default the values in the fields such as carrier, Shipping method, trans shipment etc., from the Customer master","Tested Environment : E5 FST Server",null,"COM-1"]
["AHFG-4331","Repair Order","The Buyer displayed in the Repair Order report is incorrect. It's displayed with the user who removed the Part.","1) From Aircraft Maintenance, a Part is removed and the Part has the Execution Facility as 'Outsource'. Based on the disposition code attributes, a Repair Order is automatically created, with the Created by user as the user who performed the removal. \n2) The Repair Order is then processed by the Procurement team and is authorized. \n3) After authorization, RO report is printed and is sent to the Repair Shop. In the RO Report, the Buyer name displayed is the user who created the document (i.e.) the Mechanic/Technician who removed the Part. \nThe requirement is to display the user who modified the document and not the user who created the document.",null,"Regular Defect","Previously, whenever Auto RO is created, the 'Created by' name is displayed in 'Buyer Name' field in RO report which was misleading","No - No",null,"\nA new set option 'Buyer Name to be displayed in RO Report' is added in Purchase Option setting under the category 'Procurement Reports'. If the user provides a valid Buyer's employee code, then whenever the RO report will be generated, the corresponding employee name will be displayed in Buyer Name field in report. This set option is applicable only for automatic ROs.","Env: bavnwasnmv03/extui \nData: RO # AFRO-002990-2017 \n\n1)Saved a valid employee code in set option \n2)Generated RO Report, the corresponding buyer name was displayed in Buyer Name field \n3)Now removed the employee code from set option \n4)Buyer Name was displayed as Blank on RO report launch",null,"MAT3"]
["AHFG-4314","Stock Transfer","The destination Zone and Bin details selected while creating the Interwarehouse Stock Transfer does not get updated in the Edit Zone & Bin details Section by default","The destination Zone and Bin (To Zone & Bin) details selected while creating the Inter warehouse Stock Transfer does not get updated in the Edit Zone & Bin details Section by default",null,"Regular Defect","Default Zone and default bin number saving logic is not handled properly on create and edit stock transfer","No - No",null,"Logic handle to insert the zone and bin information on create and edit stock transfer \n","Test Env : bavnwasnmv03/extui \nCreated the stock transfer with default zone and bin information . \n\nSame zone and bin information displays in edit zone bin details",null,"MAT3"]
["AHFG-4274","Configuration","The states are not working properly in the Tech record hub screen and expand collapse button is not coming in the tree section","The states are not working properly in the Tech record hub screen and expand collapse button is not coming in the tree section",null,"Regular Defect","State metadata is not available for all the states.","No - No",null,"State metadata is updated.","Tested in BAVNWARCNV04",null,"MX2"]
["AHFG-4516","Configuration","The system is not showing the error in the message center and no error indicator is shown when validating the record in the Configuration tab or during the building of the configuration","The system is not showing the error in the message center and no error indicator is shown when validating the record in the Configuration tab or during the building of the configuration",null,"Regular Defect","State metadata is not available for all the states.","No - No",null,"State metadata is updated.","Tested in BAVNWARCNV04 \n",null,"MX2"]
["AHFG-4490","Engineering Order","Unable to create the Enginerring Document.","Getting \" Cannot insert the value NULL into column 'EOHDR_EO_NO', table 'AVNAPPDB.dbo.EO_EOHDR_EO_HEADER'; column does not allow nulls. INSERT fails. The statement has been terminated. \" on creationg of Engineering Doc. \nNOTE: This issue happening when Max characters given in the Background, Subject & Reason initially and click on save.",null,"Regular Defect","There is no set option defined the EO screen","No - No",null,"Now we handled the validation like suppose user not mapped the set option means through the correct error Message.","Tested & Verified in Forward-Support-Simulation. \n\nScenario # 1: Saving an Eng. Doc. whose Eng. Doc. Type has Numbering Logic not defined. \nAs expected, the following error message was thrown when Eng. Doc. # was not provided. \n“Unable to process. Please define the numbering logic for the Entity \"DWG\" under Entity Type \"Eng. Doc. Type\" in Define Process Parameters.” \n-------------------------------------------------------------------------------------------- \nScenario # 2: Saving an Eng. Doc. whose Eng. Doc. Type has Numbering Logic was defined as Manual. \nAs expected, the following error message was thrown when Eng. Doc. # was not provided \n“Unable to process. Please enter Eng. Doc. #” \n-------------------------------------------------------------------------------------------- \nScenario # 3: Saving an Eng. Doc. whose Eng. Doc. Type has Numbering Logic was defined as Automatic. \nAs expected, the Eng. Doc. # was created successfully. \n-------------------------------------------------------------------------------------------- \nScenario # 4: Saving an Eng. Doc. whose Eng. Doc. Type has Numbering Logic was defined as ‘As Configured’. \nAs expected, the Eng. Doc. # was created successfully. \n--------------------------------------------------------------------------------------------",null,"MX2"]
["AHFG-4501","Loan Order","Unable to edit a loan order which is in fresh status after amendment.","Loan Order # : LO-000105-2017 in in fresh status. \nThe order is not fetching in Edit loan order screen. See attached screenshots",null,"Regular Defect","Unable to edit a loan order which is in fresh status after amendment","No - No",null,"Allowed loan order which is in fresh status after amendment in Amend LO \n","Env : Go Air UAT \n\nTested Scenario : Mentioned LO allowed through Amend LO screen.",null,"MAT3"]
["AHFG-4415","Repair Order","Unable to edit repair order, SP error is throwing","While Editing Repair Order, it is throwing an SP error likewise, \n\n\"Error Description is not found in EHS file or not returned from procedure Error detail is not found for the SP Error ID [51066], Method ID = 9959,ServiceName = rep_edmn_ser_sub\". \n\n",null,"Regular Defect","validation not handled properly to indicate the user to set the under warrenty as 'Yes' when warrenty number provided and under warrenty other than Yes'","No - No",null,"Code logic handled properly to indicate the user to set the warranty option correctly","Test Env : bavnwasnmv03/extui",null,"MAT3"]
["AHFG-4504","Purchase Order","Unable to launch the Edit TCD Details link from Create PO Screen","Unable to launch the Edit TCD Details link from Create PO Screen \nError : Unable to process. The Basic Value for the Purchase Order \"(null)\" is Zero. TCD information can be entered only for a document with value greater than zero.",null,"Regular Defect","Reported scenario has been analysed","No - No",null,"Reported scenario has been analysed and fixed","Reported scenario has been verified",null,"MAT3"]
["AHFG-4417","Sundry Payment","Unnecessary Precision of Tax Information for Recurring Sundry payment","The Tax Information in the Recurring Sundry Payment screen is shown to 8 decimal places (see attached). This relates to Taxable Amount, Tax Amount and Tax amount in base currency.",null,"Regular Defect","For the given defect Prepision was provided as 8 digit.","No - No",null,"For the given defect Prepision was provided as 8 digit. \nThe same has been changed to 2 digit now and henceforth the value after decimal are coming for 2 digits now.","Created an Maintain Sundry Payment Invoice SPV-000051-2017 \nAdded Tax VAT 5 \n",null,"FIN1"]
["AJSC-1414","Sundry Payment","Unnecessary Precision of Tax Information for Recurring Sundry payment","The Tax Information in the Recurring Sundry Payment screen is shown to 8 decimal places (see attached). This relates to Taxable Amount, Tax Amount and Tax amount in base currency. \n",null,"Regular Defect","nnecessary Precision of Tax Information for Recurring Sundry payment","No - No",null,"nnecessary Precision of Tax Information for Recurring Sundry payment \n","nnecessary Precision of Tax Information for Recurring Sundry payment \n",null,"FIN1"]
["AHFG-4550","Unit of Measurement Administration","UoM Issues","Bug 1: Error message needs to be modified \n\n“UOM CodeBTL is involved in independent conversions. Cannot be disabled” \nBug 2: System throws misleading Error Even though the UoM code BTL is not checked. \n",null,"Regular Defect","Reported scenario has been analysed","No - No",null,"Reported scenario has been analysed and fixed","Reported scenario has been verified",null,"MAT3"]
["ABTI-868","Taxes Charges and Discounts","User defined detail 1 in Tax attributes is not loaded with values IGST, SGST, CGST","User defined detail 1 in Tax attributes is not loaded with values IGST, SGST, CGST",null,"New Requirement","To provide 3 pre-defined values: IGST, SGST & CGST in ‘Maintain User Options’ for “Tax Attributes”. (Indian GST)","No - No",null,"3 pre-defined values: IGST, SGST & CGST in ‘Maintain User Options’ for “Tax Attributes”. (Indian GST)- provided","Forward support ST and predefined values are available in Maintain user option","R58FS-HF-26","MAT1"]
["AHFG-4442","Aircraft","WRH - Unable to clock on task or Discrepency","Aircraft/Shop Work Management > Aircraft Execution Hub > Work Reporting Hub \nAircraft Maint Exe # LINE-000226-2017 \nGo \nSelect Line Item - Task # 20-040-01-01 \nStart Clock \n\nERROR - Conversion failed... (See screenshot) \n\nSame for Discrepancy \n\n-Leon",null,"Secondary Defect","Due to technical issues in the back end, Error has been thrown","No - No",null,"Issue has been resolved and now the 'Clock on' action is working properly","Tested Environment : E5 FST Environment",null,"COM-1"]
["AHFG-4530","Aircraft Maintenance Program","When clicking the View Program Information screen, getting the message \"You do not have permission to launch this screen\"","When clicking the View Program Information screen, getting the message \"You do not have permission to launch this screen\"",null,"Regular Defect","Activity name for launching this \"Eezee Wizard's \"View Program Information \" screen\" is wrong.","No - No",null,"Activity Name has been inserted into the table in backend and Screen is getting launched.","Test Verification Details: \nhttps://ramco-dev.cobham.com.au/extui . \nLaunched \"View Program Information \" screen. \nIt is getting launched now.",null,"MX1"]
["AJSC-1672","Aircraft Maintenance Program","When clicking the View Program Information screen, getting the message \"You do not have permission to launch this screen\"","When clicking the View Program Information screen, getting the message \"You do not have permission to launch this screen\"",null,"Regular Defect","Activity name for launching this \"Eezee Wizard's \"View Program Information \" screen\" is wrong.","No - No",null,"Activity Name has been inserted into the table in backend and Screen is getting launched.","Test Verification Details: \nhttps://ramco-dev.cobham.com.au/extui . \nLaunched \"View Program Information \" screen. \nIt is getting launched now.","R58FS-MHF-110","MX2"]
["ABTI-943","Repair Order","When the setoption override BER Limit is set as '0' in Manage Repair Quote screen the when the repair cost is greater than the max allowable RO Cost to override the BER Limit then system should not allow the enabling of override BER Limit value","The validation should be thrown as ' 'Do not select the checkbox \"Override BER limit\" as the Override BER limit is not allowed' \n\nRepair order management->Repair order->Manage Repair Quote",null,"Secondary Defect","Coding - Incomplete code","No - No",null,"Validation handled for the multiline values are changed and override ber limit modified","Forward Support unit testing","R58FS-HF-26","MAT1"]
["AHFG-4335","Purchase Order","error in Edit PO screen","error in Edit PO screen",null,"Regular Defect","Previously, we restricted procurement on behalf of supplier for a Capital part because we doesn’t have a framework to support it","No - No",null,"\nPreviously, we restricted procurement on behalf of supplier for a Capital part because we doesn’t have a framework to support it","Env: bavnwasnmv07/extui \nData: \nPO # POR-000033-2017; GR # RP-000155-0016 \nPO # POR-000034-2017; Issue # EIS-000113-2017; GR # RP-000156-0016 \n\nscenario 1: \n1)Created a general PO with Purchase for as Supplier and PO expense type capital \n2)Authorized the PO \n3)Received the part through GI and moved it to inventory \n4)Verified finance postings, it posted with zero cost \n\nScenario 2: \n1)Created an Exchange PO with Purchase for as Supplier and PO expense type capital \n2)Authorized the PO \n3)Issued the part from inventory through Exchange issue \n4)Received the part through GI and moved it to inventory \n5)Verified finance postings, it posted with zero cost","R58FS-HF-26","MAT3"]
["AJSC-1254","maintenance task","system should not allow to create task type that are defined as metadata. (MPD, MOD, Others are already defined as metadata, but system is allowing to create)","System allows the user to create quick code which is pre-defined and it duplicates the value in the drop down. We need to add a validation to stop the user to create quick codes which are predefined",null,"Regular Defect","system allowed to create task type that are defined as metadata ( Pre-Defined Values )","No - No",null,"New Validation in Create Quick Code. it will not allow to create task type that are defined as metadata( Pre-Defined Values )","Tested in 5SUT, \nLaunched the Create Quick Code Screen \ncreated the new task type that are defined as metadata \nSystem prevents the Quick Code creation","R58FS-HF-27","MX1"]
["ABTI-1283","Aircraft Maintenance Execution","'Conversion failed when converting the varchar value 'Replenishment' to data type int.' is thrown while returning the parts in AME","Aircraft Maintenance->Aircraft Maintenance Execution->Record Part Consumption & Return",null,"Regular Defect","Value is passing insufficiently to column","No - No",null,"Value is passing sufficiently to column","Verified in Cobham Simulation server \nPackage # SLINE-000013-2017 \nApplied the fix and verified data successfully updated","R58FS-HF-32","MX3"]
["ABTI-1471","Goods Inward","'Finance postings failed - Finance Book Retrieval.' while doing confirm Receipt in a GI","Stock Management->Goods Inwards->Manage Goods Receipt",null,"Regular Defect","The issue has been reported because application did not identify the PO type as 'Dropship' and wrongly updated the reference document during GI other than Dropship, resulting in Finance Postings Failed","No - No",null,"The reported issue has been back updating the correct Reference Doc type for 'Dropship' during Goods Inward. Now Account postings are triggered successfully.","Environment:- \nFS-ST Server \n\nData # \nPO # PO-000126-2017 \nGI # GI-010378-2017","R58FS-HF-38","FIN-L1"]
["ABTI-1271","Supplier Order Based Invoice","1) Fetched the Invoice which is in matched status, noticed that taxable amount defaulted with blank in Part/Order level tcd tab. 2)Edited the invoice by modifying invoice quantity and proposed quantity got error on execution of compute.","1) Fetched the Invoice which is in matched status, noticed that taxable amount defaulted with blank in Part/Order level tcd tab \n2)Edited the invoice by modifying invoice quantity and proposed quantity got error on execution of compute. \n3)Modified taxable amount from 37.90 to 20 got error \n4)Modified invoice rate and got error. \nError 'Taxable Amount specified exceeds the Total Amount for the Taxable Entity 'T/C/D on'. Please modify the Taxable Amount in row no. 1 to proceed.'",null,"Regular Defect","The issue has been reported because application has failed to fetch the taxable amount for the part/order level tcd during get details, therefore on compute the error is thorwn","No - No",null,"The reported issue has been fixed by fetching taxable amount during 'Get' itself and on modification of the taxable amount, application will check the set option whether modification is permitted or not, and then on compute application shall validate accordingly.","Environment:- \nFS-ST Server \n\nData # \nSI-000804-2017","R58FS-HF-36","FIN2"]
["AHFG-4864","Service Sale Billing","ADAC-Price Disposition column is not displayed any value -Priced or Price not found in Resources tab","ADAC-Price Disposition column is not displayed any value -Priced or Price not found in Resources tab \n\nCO-000323-2017",null,"Regular Defect","Due to Incomplete coding, Resource line # has not been identified in the logic in order to display the Price disposition column","No - No",null,"Logic changes have been done and now the resource line # is included in the logic. Price disposition column will be displayed correctly for the resources.","Tested Environment : E5 FST Server \n\nTested Data : CO-007781-2017/1 \n\nTested Scenario : \n1)Launched the Process Invoice screen and clicked the Manage invoice release link by selecting the above mentioned document. \n2)Clicked the save button in the reg. Billing Info tab and created a release. \n3)Clicked the Resource tab and verified the Pricing disposition column. \n4)Pricing Disposition column has been displayed correctly.",null,"COM-1"]
["AHFG-4862","Stock Issue","APHE-268 - Issued/Invoiced Qty Faulty Data",null,null,"Regular Defect","specified scenario has been analyzed","No - No",null,"specified scenario has been analyzed and fixed","specified scenario has been tested",null,"MAT3"]
["AHFG-4879","Customer Service Invoice","Account as per Service Sale ARD","1. Service Sale ARD is as per Customer Account Group and Order Category. \n2. When Invoice is created, Revenue is getting booked to one account code based only on one Order Category. \nEg: CI-000019-2017 which has order category as Reg Comp Maintenance Hence, as per ARD revenue account code should be 300607 but it is 300605",null,"Regular Defect","when order category is given for fixed price labout, then the same needs to be considered for fetching the account code","No - No",null,"when order category is given for fixed price labout, then the same needs to be considered for fetching the account code","Test data :CI-000019-2017 \ncancelled the release and created a new one, account code went as desired.",null,"COM-1"]
["AHFG-4727","Customer Receipt","Adjusted amount is not auto populated for a customer receipt of adjustment type'automatic'","launched create customer receipt screen \nprovided customer, currency and adjustment type s 'automatic' \nclicked on get to fetch ll debit documents \nselected a invoice in the multiline and clicked on compute \nsystem does not compute and display the adjusted amount",null,"Regular Defect","Logic has not been handled in order to populate the outstanding amount against the document in the adjustment amount if the Adjustment type is 'Automatic'.","No - No",null,"Logic has been handled and now the outstanding amount against the document will be displayed in the adjustment amount field if the Adjustment type is 'Automatic'.","Tested Environment : E5 FST Environment \n\nTested data : CR-000639-2017 \n\nTested Scenario : \n1)Launched the Customer receipt screen and entered the customer #. \n2)Fetched the Documents for the respective customer # and outstanding amount against each document has been populated in the Adjustment amount field in the fetch itself as the Adjustment type has been specified as 'Automatic'.",null,"COM-1"]
["AHFG-4823","Financial Statement Layout","After creating the FSL layout the Package Report not displaying properly","After creating the FSL layout the Package Report not displaying properly. \nThe header as defined is not fully displaying rather the last header information only displaying",null,"Regular Defect","The reported issue occurred as the parent schedule information not getting saved with full data if the length is more the 40 characters when Assigning the Group information in Create Financial Statement layout screen.","Yes - Only Fix Provided",null,"The reported issue has been resolved by modifying the system logic to save parent schedule information with full data up to the length 120 characters when Assigning the Group information in Create Financial Statement layout screen.","Test and Verified in Belinco DM server by launching the FSL based on new code. \nSystem launching the right information based on the input in create FSL Screen.",null,"FIN-L1"]
["AGHI-1718","Asset Capitalization","After splitting the asset tag, in view asset record screen, the tag cost of first tag displays the entire asset cost, which is inclusive of the split tag cost","After splitting the asset tag, in view asset record screen, the tag cost of first tag displays the entire asset cost, which is inclusive of the split tag cost",null,"Regular Defect","The issue in the View Asset Record was due to incorrect handling of logic wherein the Asset Total Cost was getting retrieved for the first Tag","No - No",null,"The issue has been resolved by modifying the logic to show the tag cost of the asset after excluding the value that was split.","Server: GHC training server \nLaunched the View Asset Screen and verified that for the Asset # Vehicle-1, after splitting the tag, the tag cost of both the tag was displaying correctly.","R58FS-HF-31","FIN1"]
["AHFG-4571","Procurement Reports","Alignment issue in Generate Reminder Letter Report","Procurement Management->Procurement Report->Generate Reminder Letter",null,"Regular Defect","Alignment should be changed in Reminder letter report","No - No",null,"Alignment is changed in Reminder letter report","Alignment is changed in Reminder letter report",null,"Unassigned"]
["AHFG-4824","Aircraft Maintenance Planning","Before create maintenance program while click on edit schedule information link. Validation throwing wrongly.",null,null,"Regular Defect","Wrong error message was called when link is clicked without creating a maintanence program.Logic has been changed to throw the correct error message.","No - No",null,"Wrong error message was called when link is clicked without creating a maintenance program initially.Logic has been changed to throw the correct error message now. \n","Environment used: http://avnwarazs18/Extui \n\nLaunched \"Create Aircraft Maintenance\" screen. \nAdded a task \"TA-1\" in ML. \nGiven all mandatory fields in ML. \nSystem validated me with error message \" Maintenance Program # a380_0 is invalid. Please enter valid Maintenance Program #.\"",null,"MX1"]
["AHFG-4713","Shop Work Order","Certificate Type is not loading in the Cert. Info screen for the Cert which is defined for the Work Center at Org. Unit level.","- Certificate Type is not loading in the Cert. Info screen for the Cert which is defined for the Work Center at Org. Unit level. \n",null,"Regular Defect","Certificate Active check is not handled when we copy the WC Certificates into WO.","Yes - Only Fix Provided",null,"Certificate Active check handled when we copy the WC Certificates into WO.","Reviewed in FS ST server and is working fine","R58FS-HF-35","MX4"]
["ABTI-1298","Work Reporting Hub","Color code of the Low Priority is white in the Reference Info Card.","Color code of the Low Priority is white in the Reference Info Card. \n- If we drag the mouse near to the reference info card, displaying NRM priority. \nNOTE: AOG (high Priority) displaying correctly in RED",null,"Regular Defect","Color code of the Low Priority is white in the Reference Info Card","No - No",null,"Color code of the Low Priority is white in the Reference Info Card \n\nColour code changed to black from White in SP","in Farward Support ST Environment","R58FS-HF-35","MX3"]
["AHFG-4654","Aircraft Maintenance Execution","Compliance history update error on change of task status from inprogress to completed",null,null,"Regular Defect","Performance issue not addressed","No - No",null,"Performance issue addressed \n","tested and verified in ramcowebppr01 server \nPackage # VP-006910-2017 \nWe have tested for Package # VP-006910-2017 with 550 tasks in WMC screen. \nBefore Fix , It took 12.30 minutes \nAfter Fix , It took 4.30 minutes",null,"MX1"]
["AHFG-4734","Sale Quotation","Computation of Pricing column in the sale quotation is wrong","1)Launched the Manage Sale Quotation. \n2)Clicked the materials tab. \n3)Modified the ref.price and clicked Save button. \n4)Pricing columns such as Fact Base rate etc..,are not getting computed properly based on the ref. price given",null,"Regular Defect","Due to incorrect Coding, values are not computed correctly in the pricing columns available in the Materials tab in case of Direct pricing enabled in the PPL","No - No",null,"Coding has been handled for the values to be computed correctly in the pricing columns available in the Materials tab in case of Direct pricing enabled in the PPL","Forward support ST \n1)Launched the Manage Sale Quotation. \n2)Clicked the materials tab. \n3)Modified the ref.price and clicked Save button. \n4)Pricing columns such as Fact Base rate etc..,are computed properly based on the ref. price given",null,"COM-1"]
["AHFG-4694","Stock Issue","Create Maintenance Issue count is matching in 4.x and 5.x","Blank Search in Create Maintenance Issue to retrieve the records \nCount in 4.X=45 \ncount in 5.x=44 \n\nMismatch \n\n5.X --MR-116898-2017 additionally available \n\n4.X--MR-116209-2017, MR-116301-2017 available",null,"Regular Defect","specified scenario has been analyzed","No - No",null,"specified scenario has been tested","specified scenario has been tested",null,"MAT3"]
["AHFG-4729","Shop Work Order","Drawing defined value is displaying as \"YES\" before defining the drawing info for the Product Structure.","Drawing defined value is displaying as \"YES\" before defining the drawing info for the Product Structure. \n- Also in the multiline for the Part, displaying as \"YES\" for the Drawing Info. \n\n",null,"Regular Defect","Deletion of parts from the Product Structure ML should delete its drawings also. Deletion of drawings not handled currently.","Yes - Only Fix Provided",null,"Deletion of parts from the Product Structure ML should delete its drawings also. Deletion of drawings also handled.","Reviewed in FS ST server and is working fine","R58FS-HF-35","MX4"]
["AHFG-4891","Aircraft Maintenance","Duplicate records - System shows all the revisions, even though only one revision was complied.","Duplicate records - System shows all the revisions, even though only one revision was complied. Also system shows the same compliance data for all revision which is misleading.",null,"Regular Defect","Revision number was not used to check whether the task is complied.","No - No",null,"Revision number was given in condition to check whether the task is complied. \n","Verified in http://bavnwarcnv04/Extui \n\nCreated an EO. \nEffectivity is added and Tasks are defined and schedules are given for the tasks. \nReleased the EO. \nComplied the Task in AME. \nFound that there is only one entry in TMCH screen. \nIt is working fine now.",null,"MX1"]
["AHFG-4774","Journal Voucher","Edit Journal Voucher with WO #.. Error message","Edit Journal Voucher with WO #.. Error message as attached",null,"Regular Defect","validation provided was not proper, hence correct validation is added.","No - No",null,"New validation has been provided.","Test scenario:- \n1) created jv \"JV-000519-2017\" and authorized the same. \n2) On second click of authorize button error message displayed like \"Voucher Number JV-000519-2017 is already Authourized, Again cannot be Authourized \nKindly find the attached screenshot for reference. \n\nTest Envr:-bavnwebnmv06",null,"FIN-L1"]
["AHFG-4522","Repair Order","Edit repair order - error received when adding remarks and workscope and selecting the Edit RO button","Edit repair order - error reeived when adding remarks and workscope and selecting the Edit RO button",null,"Regular Defect","Error message was present in design but not in SP","No - No",null,"Error message corrected which is in SP","COBHAM training server. \nError message corrected.",null,"MAT3"]
["AHFG-4379","Reason Code Definition","Encountering String and binary error while defining Reason Codes","Encountering String and binary error while defining Reason Codes \n",null,"Regular Defect","During creation of reason code, event columun populated as reason code+reason desc+event lengnth size was not matched","No - No",null,"Fix has been provided to increase the column length and reason code successfully created.","Verified: \n\nRavensdown Training server \nReason code created successfully.",null,"FIN-L1"]
["AHFG-4687","Maintenance Change Request","Error in Concurrent requirements when defining the MCR with alphabets revision #","Created MCR with revision number as an alphabet. As a process sometime we provide new revision numbers as alphabets. When trying to relate the revision to another MCR. The system is throwing error when providing the alphabets in revision # column in the concurrent requirements (refer attachment)",null,"Regular Defect","Wrong logic was used for \"revision #\" column in multi line.","No - No",null,"Revision #\" column in multi line's logic has been changed. \nLogic for throwing error for entering revision other than in Integer format has been commented in backend.","Environment Used: http://115.112.225.99/Extui. \nCreated a MCR. \nLaunched \"Edit Concurrent requirements\" screen. \nLinked the MCR which has \"Alphabets\" in \"Revsion #\" column. \nClicked on \"Edit Concurrent requirements\" button. \nSystem updated requirements successfully.",null,"MX1"]
["AHFG-3940","Goods Inward","Error in Goods Receipt Screen","While creating a repair receipt, system throws an error message as seen in Screenshot. \nOn further observation, it is observed that there is a date issue in Delivery Date field of Manage Repair Quote. \n\nIf I remove the Delivery Date in Manage Repair Quote, the RR is saved.",null,"Regular Defect","Date format was not updated properly for delivery date","No - No",null,"Date format updated properly for delivery date.","Cobham training server \nDate format updated.",null,"MAT3"]
["ABTI-1253","Flight Log","Error is thrown on click of Save Main Info. in the Manage Flight Sheet","1.Created the Contract UAT-8/1. \n2.Created and Approved the Journey log #SJL-000028-2017 \n3.Generated the Flight Sheet SFLS-000014-2017 \n4.On click of Save main info button, error is thrown \nPlease find the attached screenshot",null,"Regular Defect","Due to Incomplete coding, Modification of Flight was not happening","No - No",null,"Coding changes have been done and now the Flight sheet is getting modified","Tested Environment : COBHAM Simulation \n\nTested Data : SFLS-000006-2017 \n\nTested scenario: \n1)Created a Journey Log based on the contract 'UAT-10'. \n2)Approved the journey log and created flight sheet based on that. \n3)Modified the flight sheet by clicking save main info and the same is happening correctly. \n\nTest Environment: http://avnwarsgi33/extui \nTest Verification Details: \n1.Created the flight sheet SFLS-000005-2017 \n2.On click of save in the main info. page. Details saved successfully","R58FS-HF-33","COM-1"]
["AHFG-4646","Physical Inventory and Cycle Count","Error occured while creating a CC plan at WH-ZOne-Bin Level","Stock Management->Physical Inventory & Cycle Count->Create cycle count plan",null,"Regular Defect","specified scenario has been analyzed","No - No",null,"specified scenario has been fixed","specified scenario has been tested",null,"MAT3"]
["AHFG-4817","Engineering Order","Error on Releasing the Engg. Doc.","- Revised the Released EO by updating the task details. \n- Added the New Task (Defined the task attributes using the below links, Under task tab for the newly added task) \n- Tried to release the EO. \n- System validated.",null,"Regular Defect","Latest deliverable not available","No - No",null,"Latest deliverable not available added in MHF. \n","Created & Updated the Component EO. \n- For the tasks defined the certificated info using sub links and on try to release, system validates \" The INSERT statement conflicted with the FOREIGN KEY constraint \"behr_cert_obj_r_fk\". The conflict occurred in database \"HRMS40\", table \"dbo.behr_cert_wunt_dtl\". The statement has been terminated. \"",null,"MX1"]
["ABTI-820","Shop Work Order","Error on Save COM: \"Procedure or function SWO_ICOM_Sp_CMSavGridCe has too many arguments specified.\"","Error on Save COM: \"Procedure or function SWO_ICOM_Sp_CMSavGridCe has too many arguments specified.\"",null,"Regular Defect","BE objects are not regularized","No - No",null,"BE objects are regularized","1.Launched Issue COM Page \n2. Created the COM \n3. COM got created Successfully","R58FS-HF-35","MX4"]
["ABTI-457","Sundry Payment","Error while creating sundry payment voucher","While trying to create sundry payment voucher with the usage id 01-ZZNI-001-2600000 \n\nError 'The usage id and account code combination does not exist. Please modifiy.' \n",null,"Regular Defect","Error while creating sundry payment voucher","No - No",null,"Error while creating sundry payment voucher","Error while creating sundry payment voucher FS ST",null,"FIN1"]
["ABTI-1506","Asset Capitalization","Error while trying to authorize asset # LOWCOST-60000","While authorizing the asset # LOWCOST-60000 got error 'Asset planning updation failed.'",null,"Regular Defect","The issue has arose because application did not update the Entity - Liability correctly and was retrieving the Utilized balance from Committed. Hence the error.","No - No",null,"The reported issue has been handled by back updating the Entity Column - Liability and Utilized properly. During Capitalization, application should reduce the value from Liability and update the Utilized Entity.","Environment:- \nFS-ST Server \n\nData # \nPO # PO-000125-2017 \nGI # GI-010377-2017 \nInvoice # SI-000812-2017 \nCAP DOC # CAP-000315-2017 \nAsset # CMC-BDGEQ-16","R58FS-HF-38","FIN1"]
["ABTI-1291","Supplier Order Based Invoice","Error while trying to modify Decision pending with buyer as No for an automatc failed invoice, indicating cost center not mapped to a liability account code","Fetched the invoice # SINV-036103-2017 in maintain invoice screen. \n\nModified 'Decision pending with buyer' as No in Action on variance cluster. \n\nOn click of save got error. \n'Finance postings failed - Posting Parameters Invalid Cost Center not mapped to the Account Code. Context : Component-SIN, OU-ALTOU, BU-ALTBU, FB-ALTPFB, DocNo-SINV-036103-2017, TranType-PM_PI & ActCode-440100 & CostCenter-BASEMAIN-H.'",null,"Regular Defect","The issue is reported because application has failed to update the reference document number for the invoice number. And hence failed to pick up the account posting line","No - No",null,"The reported issue has been resolved by modified the logic to update the Purchase Order Number for this Invoice Category as reference document type","FS-ST Server \n\nData # \nSI-000806-2017","R58FS-HF-34","FIN2"]
["AHFG-4674","Unit of Measurement Administration","Eventhough user selected the UoM to be modified, system throws error message to select the record","Search for the UoM Code to be modified. Fetch record with Fractions allowe as No. \nChange Fractions allowed Flag as Yes. \nClick on Edit Numbering Type after selecting the row. \n\nSystem throws the below messgae \nAtleast one record required for processing \n",null,"Regular Defect","specified scenario has been analyzed","No - No",null,"specified scenario has been analyzed and fixed","specified scenario has been tested",null,"MAT3"]
["ABTI-1445","Supplier Order Based Invoice","Exchange POs are not retrieved in Help on order document of Maintain Invoice","Exchange POs are not retrieved in Help on order document of Maintain Invoice \n\n",null,"Regular Defect","Exchange POs are not retrieved in Help on order document of Maintain Invoice","No - No",null,"Exchange POs are not retrieved in Help on order document of Maintain Invoice","Environment:- \nFS-ST Simulation \n","R58FS-HF-39","FIN2"]
["ABTI-1521","Facility Management","Facility Object Issues","\nBug 1: Search Button in Create Facility Object activity is not displayed properly \nSearch for the Part after entering the details. System should fetch the part for which Facility Object # is not generated \nBug 2: On clicking with search, System is not fetching any values for newly received part. \nLaunch Maintain Asset Identifier For Facilities. \nBug 3: Facility # field on screen default is displayed with Wrong Value \nBug 4: Search button in Maintain Asset Identifier for Facilities is not displayed properly \nBug 5: On clicking search button in Maintain Asset Identifier for Facilities, system does not retrieves any record",null,"Regular Defect","Output Parameters were not handled properly and hence, screen displayed irregular values on launch of the screen","No - No",null,"The reported issue has been fixed by correcting the mismatch in the Output parameters","Environment:- \nFS Support UT \nE5FS-UT \n\n","R58FS-HF-39","FIN-L1"]
["AHBG-14148","Goods Inward","Finance postings failed, Id :51","Finance postings failed, Id :51",null,"Regular Defect","Incorrect validation for reference finance book for inter company transaction.","No - No",null,"Relax the validation for reference finance book for inter company transaction.","ST",null,"MAT3"]
["AHFG-4866","Flight Log","Flight log - Journey log hours are not updating against a removed component","We logged a multi-sector flight log from ADL to PER- ADL and removed a component on line maintenance in PER. The component should update with an additional 2 FH and 1 Cycle. This is not occuring. \nPlease see attached screenshot evidence. Kishok to add additional detailed information into the attachment.",null,"Regular Defect","Logic to update daylight savings missing","No - No",null,"Logic to update daylight savings updated","Tested and verified in E5SST",null,"MX1"]
["AHFG-4230","Purchase Requisition","Get Part Details does not populate the details on a Service PR","Procurement Management > Purchase Requisition > Create Purchase Request \nChange PR Type to Service \nClick hyperlink to select service parts \nSelect a part - part number is populated \nClick Get Part Details - the associated description is not populated",null,"Regular Defect","PR type 'Service' was not passed properly to the service on Get Part Details","No - No",null,"Code was corrected and now on Get Part Details, the details are fetched","Env: Cobham Server \n\n1)Launched Procurement Management > Purchase Requisition > Create Purchase Request \n2)Changed PR Type to Service \n3)Clicked hyperlink to select service parts \n4)Selected a service \n5)Clicked on Get Part Details, all the associated details were fetched",null,"MAT3"]
["ABTI-1225","Customer Service Invoice","Getting an error \"Bill to customer # \"SC00000001\" not mapped to selected ship to customer # \"SC00000001\".Please select a valid ship to customer #.\" on click of compute button.","Getting an error \"Bill to customer # \"SC00000001\" not mapped to selected ship to customer # \"SC00000001\".Please select a valid ship to customer #.\" on click of compute button.",null,"Regular Defect","In create mode, customer no. was not available as the invoice is not created and an error is thrown on creating an invoice","No - No",null,"Fix has been provided that If the customer no. is null, then ship to customer no. and the customer no.is to be taken based on the bill to customer no. provided.","simulation server \nCreate prepayment invoice. \nProvided a Bill to customer # \ncreated a prepayment invoice and ship to customer got defaulted based on the Bill to customer # provided. \nthe invoice got created and no error is thrown.","R58FS-HF-33","COM-2"]
["AHFG-4680","Shop Work Order","Getting error on screen launch of User Authentication.","Getting error on screen launch of User Authentication. \nError: Could not find stored procedure 'SWOmain13Sp_fet_HFet'.",null,"Regular Defect","This screen is not Applicable from Shop work order Component .","No - No",null,"To Reslove the issue , Activity Deletion script has been added .","Script has been runned successfully and Activity is deleted from screen .","R58FS-HF-35","MX4"]
["AJSC-1703","Supplier Order Based Invoice","Grammatical Mistake in Error Message","Input Invoice details \nInput Tax details as per screenshot \nClick the Compute button \nError message received which contains a grammatical mistake, there should not be a comma after information page. \n\n\"Invoice line # 2 specified at Row # 1 in Invoice Level T/C/D Information page does not exist. Please enter a valid Invoice Line # that exists in Part/Order Level TCD Information page, to proceed. \" \n\nShould read: \n\"Invoice line # 2 specified at Row # 1 in Invoice Level T/C/D Information page does not exist. Please enter a valid Invoice Line # that exists in Part/Order Level TCD Information page to proceed. \" \n\n\n",null,"Regular Defect","In raise error they provided comma in validation","No - No",null,"removed the comma in the validation, now its working fine.","verified in validation the comma is not displaying.","R58FS-HF-31","FIN2"]
["AJSC-1303","Time Tracking","Header SP shows more than one records as output","Header SP shows more than one record as output in SSMS.",null,"Regular Defect","when an employee details are fetched as there are duplicate entires in CIM interaction table between TM and header fetch sp brings 3 lines.","No - No",null,"Fix has been provided to not fetch a single line","Cobham dev server \nTime tracker -- > Time management -- > Time tracker \nOn launch of the screen header sp is fetching only single line.","R58FS-HF-31","COM-2"]
["AHFG-4671","Sale Contract","I cannot modify from a Excel the 7579 lines of the General Contract","I cannot modify the colums \"Shop TAT - Cust.\" and \"Shop TAT - Planning\" in contract # \"STANDARD-COND\". \nIf I modify onlu 50 or 100 columns, the systems allows me to do the mofidication but when I repeat exactly the same procees but with the 7579 lines, the system reports an error (se SCREENSHOT-1). \nWe have changed our TAT's and they need to be modified as soon as possible to show them correctly in the Customer Portal. If we do not modify them, the system will calculate a wrong Promised Delivery Date and our customers wil get confused. \nPlease fin attached an Excel file with the correct values in both columns.",null,"Regular Defect","One of the Parts specified in TAT details is 'Inactive'. Due to Incorrect coding, Error Message has not been thrown correctly","No - No",null,"Coding Issue has been resolved and now the Error message is throwing correctly as 'Part # 'XXXX' is Inactive' and the TAT details are getting saved correctly if the Part which is 'inactive' status is removed from the TAT tab.","Tested Scenario: \n1)Imported the excel in TAT-Parts tab of the sale contract with the data attached in the defect ID. \n2)Clicked save and Error thrown as Part # 'XXXX' is Inactive. \n3)Deleted the respective part and then saved the details. \n4)TAT details got saved successfully.",null,"COM-1"]
["AHFG-4830","Shop Work Order","In RSED, On Click of Sign-off getting error.\"Unable to process.Employee # \"00103\" entered for Mechanic in Sign-off Details section is not mapped to the login user. As Sign-off by different employee is not allowed\"","Launched the mentioned screen, in Inspector field given employee code.On click of Sign off getting error. I given emp code in Inspector field. but error mentioned like mechanic field.\"Unable to process. Employee # \"00103\" entered for Mechanic in Sign-off Details section is not mapped to the login user. As Sign-off by different employee is not allowed, please enter Employee # mapped to the login user.\"",null,"Regular Defect","Error ID used for Inspector check is not correct.","No - No",null,"Error ID used for Inspector check has been corrected.","FS ST \nCWO-008770-2017 \nTest Case: \n1.Created a Work Order and released for execution. \n2.Enter the Employee # in the Inspector field which doesn't have a Login user mapping. \n3.system throws a validation mentioned the Inspector doesn't have user login mapping.",null,"MX4"]
["AHFG-4883","Engineering Order","In view EO, task effectively (tab) in the multiline. Link Info filed data was not displaying in 5x but available in the 4x",">In View Manage Eng. Document screen, On click of task(tab). \n>Link Info filed data was not displaying in 5x but available in the 4x.",null,"Regular Defect","If the Task Classifier is set as \"Existing\", logic has been written in the way to pass <Null> to the \"Link Info\" field in multi line.This is how code is written in 5X.","No - No",null,"If the Task Classifier is set as \"Existing\", logic has been written in the way to pass <Null> to the \"Link Info\" field in multi line.This is how code is written in 5X. \nSo, the above logic has been commented to solve this issue.","Environment Used: http://avnwarazs18/Extui/ \nLaunched Manage Eng. Doc. screen, \nSearched for the EO# 1359291-25-002. \nClicked on the EO # in th tree. \nNavigated to Tasks tab. \nFound that Link Info field in Multi line is displayed with \"R/S-TSK\". \nIt is working fine now.",null,"MX1"]
["AHFG-4681","Shop Work Order","Incorrect Drawing Info display in the Manufacturing Data screen.","Incorrect Drawing Info display in the Manufacturing Data screen. \n- Drawing Info defined for the Product structure is not flowed to the Make WO. \n- No Drawings defined against the PS/ Part/ Tasks. \n- Only 3 drawings defined. But in the Manufacturing Data displays 15 doc \n",null,"Regular Defect","Validation to be handled .- if a WO is in Draft/Fresh/Planned/IP status and user tries to inactivate the Product Structure for which WO is created.","No - No",null,"Validation is handled . \nif a WO is in Draft/Fresh/Planned/IP status and user tries to inactivate the Product Structure for which WO is created. \n\nValidation- Unable to process. Product Structure is not allowed to Inactivate as Work Order for PS Part # <part #> and PS class <PS Class> is in Draft/ Fresh/Planned/ In-progress status.","Verified in FS ST server and is working fine","R58FS-HF-35","MX4"]
["ABTI-1105","Aircraft","Incorrect error on edit aircraft record","1. modified owning agency for aircraft \n2. system asked to enter holding enter - entered holding fb and saved \n3. system asked to enter effective from date- entered 23-05-17 and saved \n4. System throws error <<Unable to process. Effective From Date cannot be earlier than the 'Effective From Date' of the previous history records.>> \n5. there is no value available for effective from in the accounting history details table. Please refer attached trace. Hence this is a defect",null,"Regular Defect","If creation of aircraft reg # without hold FB date, launch the Edit aircraft screen provide the hold FB date then system wrongly validate","No - No",null,"If creation of aircraft reg # with hold FB date , providing date is saved in aircraft level and aircraft history level also , after that modify the holdFB attributes with same effective from date then system validate .","Verified in Cobham simulation server \nCreate the aircraft \nLaunch edit Aircraft screen provide the HOLDFB attributed with date then system successfully saved \n","R58FS-HF-32","MX3"]
["AHFG-4765","Stock Maintenance","Inquire Stock Availability Duplicated for the Part #: 10018273","Search for the Part #: 10018273 in View Material Count and Location Information. Click on Inquire Stock Availability. System displays Duplicate Record",null,"Regular Defect","Processing Temp Table should be deleted","No - No",null,"Processing Temp Table is now deleted","Tested in http://bavnwarcnv06/Extui/ server \n\nPart # :11973 is fetched properly",null,"MAT3"]
["AHFG-4771","Supplier Direct Invoice","Inter FB expense invoice triggers an error","Inter FB expense Invoice creation between FB: L027-FRAL and L029-FRSB for supplier : S00000001 is triggering an error. The screenshot of the error has been attached for reference.",null,"Regular Defect","The source ou id is getting fetched instead of destination ou id, hence logic has been changed","No - No",null,"logic has been changed to fetch Destination OU id .","Test Scenario:- \n1) launched the expense invoice screen, created the expense invoice \"SEXP-000008-2017\" with Inter expense invoice from fb FB: L027-FRAL to the destination fb L029-FRSB with supplier invoice S00000001. \n2) tried the scenario with edit and authorized invoice screen no error message displayed. \n",null,"FIN-L1"]
["AHFG-3435","Customer Service Order","Inv. Transmittal Mode and Inv. Generation do not have any impact currently whereas they are mandatory fields in the contract","Inv. Transmittal Mode and Inv. Generation do not have any impact currently whereas they are mandatory fields in the contract",null,"Regular Defect","Validation is handled to mandate the controls such as Inv. Transmittal Mode and Inv. Generation under billing terms","No - No",null,"Validation has been relaxed and now the controls such as Inv. Transmittal Mode and Inv. Generation are not mandated during the contract creation","Tested Environment : Forward support ST \n\nTested Scenario : \n\n1)Created a Contract and entered all the necessary details except billing terms. \n2)Contract has been in draft status and the bill to customer, bill to Id is given \n3)saved the billing terms and the details got saved. \n4)Inv. Transmittal Mode and Inv. Generation controls have not been mandated and contract turned to fresh status",null,"COM-1"]
["AHFG-4543","Facility Management","Invalid Login Credentials error when issuing tools.","Holding Tool Crib #: BOM-W-SER \nFacility Object #: 'FOBJ-000069-2017' \nEmployee #: 00913 \nAuthentication Code: Welcome12* (This is the user login detail) \nWhen clicking on Issue tools, system throwing error - \"Invalid login credentials. Cannot Issue Tools.\"",null,"Regular Defect","specified scenario has been analyzed","No - No",null,"specified scenario has been fixed","specified scenario tested and working fine",null,"MAT3"]
["AHFG-4825","Common Master","Invalid Validation of paramters set for Mechanic Anywhere","For mechanic Anywhere PP for \"Allow creation of aircraft record in elog\" was set as \"No\". PP for \"Default preferred stock status for Owned aircraft\" is left blank. On saving the data it says \"please enter permitted value\". When it was given as \"owned\" on save it says \" Value cannot be defined. Applicable only if Create Aircraft record is set as YES\".",null,"Regular Defect","Process Parameter validation is not handled Properly","No - No",null,"Process Parameter validation is not handled Properly","FS ST \n\nTest Case: \n1. Set the PP 'Allow Aircraft Creation in elog? as 'No'. \n2.set the Default Preferred Stock Status for Owned Aircraft in eLog to Create New Aircraft Record? as 'Blank'. \n3.Now click the set process parameters. \n4.system didn't throw the validation 'Please enter permitted value'.",null,"MX4"]
["AJSC-1458","Flight Log","Manage Flight Contract: Enter Contract# - leave Revision blank should fetch latest revision - does not if not a fresh screen","If viewing a contract and wish to fetch another contract, system does not automatically fetch lastest rev and throws error \nNote: this works when the screen is fresh - eg. refreshed \n",null,"Regular Defect","Validation to provide the rev# is not thrown when the flight contract is provided manually and no revision is specified","No - No",null,"Fix has been provided to throw a validation when the Flight contract# is provided manually in the manage flight contract screen , selected Modify contract and click on 'Get'","Forward support simulation \nFlight operations --> Flight contract --> Manage Flight contract \nProvided the contract ABTI-537 , didn't specify any revision \nselected ' Modify contract' \nClicked on Get \nValidation \" Please Specify Rev#\" is thrown","R58FS-HF-31","COM-2"]
["AHFG-4710","Shop Work Order","Manage/ Review Screen is launching when a single Cert info is defined for the Part","- Manage/ Review Screen is launching when a single Cert info is defined for the Part \n- Launched the Certificate Info screen from RSED. \n- CLick on Issue COM link. \n- System launches the \"Manage/ Review Cert. screen\" \n- Intermediate screen should not launch when a single Cert info is defined. \n",null,"Regular Defect","Intermediate screen launch is not handled based on Define Process entities option settings. It is handled only based on the Managed At Option set in the Part Manufacturing Information.","No - No",null,"Intermediate screen launch handled based on \n1. Managed At option set in Part Manufacturing Information. \n2. Issue distinct COM Report against individual Certificate Types in Define Process Entities. \n3.Issue distinct COM Report against Individual Serial #/Lot # in Review or Manage Certificate Requirements? in Define Process entities.","Verified in FS ST server and is working fine","R58FS-HF-35","MX4"]
["ABTI-1327","Supplier Payment","Modified values are not saved on edit pay batch for migrated pay batch","Fetched the pay batch # PB-012566-2017 in edit regular pay batch. \n\nModified transaction amount to 5000 and executed Recompute / discount penalty. \nModified pay mode as check. \nOn execution of edit regular pay batch modified values are not saved and screen got refreshed with old values.",null,"Regular Defect","User is not able to modify the details for migrated Pay Batch because applciation has failed to throw the raise error for the inactive account code mapping with that of bank account","No - No",null,"The Issue has been fixed by calling the validation for inactive account code mapping for account code with that of bank account.","FS-ST Server \n\nData # \nEXP-001218-2017","R58FS-HF-34","FIN1"]
["AJSC-1453","Flight Log","No logical default sort on columns","Flight Billing > Manage Flight Invoice Release > inv Release > Charge Back Ref. > Doc. # Search \n\nNo logical sort active on Doc # help screen - should be sorted on Doc # \n\nAlso, from a usability perspective, only unbilled documents should appear by default and blanket search should work as it does in other search screens - inconsistent",null,"Regular Defect","No logical sort on the documents fetched in the help on screen","No - No",null,"Fix has been provided sort the documents in the order of date - latest docs to be shown first.","Forward support simulation \nFlight operations --> Flight Billing --> Manage invoice release \nCharge back ref# tab, \nClick on help on for DOC# \nSearch -- The documents are shown in the order of the date created with the latest docs shown first.","R58FS-HF-31","COM-2"]
["AHFG-4904","Shop Work Order","No success message on Save & Confirm of Product structure.","No success message on Save & Confirm of Product structure.",null,"Regular Defect","Success message for PS while approve needs to be handled","No - No",null,"Success message for PS has been handled","Force Reviewed to clear the shipment dependency",null,"MX4"]
["ABTI-1281","Customer Receipt","Not able to Create the Customer Receipt","Provided the Customer SC00000001 in the header and selected the invoice # SCMI-000001-2017 in the multiline \nError is thrown on click of create receipt \"Base Amount Cannot Be Null\"",null,"Regular Defect","The Exchange rate was defined but the error was not thrown","No - No",null,"The Exchange rate was defined but the error was not thrown. Modified the code to throw the error is the exchange rate is not defined","Test Environment: http://avnwarsgi33/extui \nTest Verification Details: \n1.Launched the Create Customer Receipt screen \n2.Provided necessary details and click on create receipt \n3.Customer receipt got created successfully","R58FS-HF-33","COM-1"]
["AHFG-4911","Aircraft Maintenance","Not able to close execetion ref. - Pending return",null,null,"Regular Defect","Due to Incorrect length definition in the back end tables, Execution document is not getting closed","No - No",null,"Coding changes have been done and now the document is getting closed","forward support ST \nLaunched the Aircraft maintenance execution page and entered the aircraft # '101'. selected the visit package - VP-000739-2016 \n2)Clicked the close button for the above mentioned package # and it got closed.",null,"COM-1"]
["ABTI-1417","Supplier Direct Invoice","Not able to put a Supplier direct invoice on Hold. On click of hold system populates random values in search field.","Not able to put a Supplier direct invoice on Hold. On click of hold system populates random values in search field.",null,"Regular Defect","The issue has been reported because application was checking for Workflow definition set for hold/release activity for SDIN","No - No",null,"The reported issue has been fixed by modifying the logic in such a way that application should not check for the Work flow definition when there is no CIM interaction available between Work flow component and the other activity.","Environment:- \nFS-ST Server \n\nData # \nEXP-001213-2017 \n\nSteps \n1. Hold the document \n2. Release the same","R58FS-HF-37","FIN1"]
["ABTI-1150","Cost Centre Rule Definition","On click on create button, getting an error \"Row 1 is inapplicable for the event Part Sales - Packslip based\"","On click on create button, getting an error \"Row 1 is inapplicable for the event Part Sales - Packslip based\"",null,"Regular Defect","During the Create sales Definition its showing row 1 is inapplicable,because of in that object its mentioned by if event is selected as Part sale, then check that the record is enetred in the multiline for Part sale and not for service sale or rentals.","No - No",null,"In that object its mentioned by if event is selected as Part sale, then check that the record is entered in the multi line for Part sale and not for service sale or rentals.Then we Modified the code by Not in( 'PSO','PS'),now its Working nice. \n\nand Even We selected the one row in multiline ,the system throws an error select atleast one row in mulitiline .so we modifed the code by fbrowno equal to zero now its working nice \n","verified on click on create button the event Part Sales - Packslip based\" got created successfully.","R58FS-HF-31","FIN2"]
["AHFG-4780","User Defined Stock Status","On creation of UDSS, system updates Last Modified By and Modified Date Information in Part Type, Transaction Mapping and Status Mapping screen","Create New UDSS. \nClick on Part Type mapping \nLast Modified Date and Modified By are updated as the date on which UDSS is created.",null,"Regular Defect","specified scenario has been analyzed","No - No",null,"While creating UDSS, Modified by and Modified Date should not be updated","specified scenario has been tested",null,"MAT3"]
["AHFG-4728","Flight Log","Pending Invoice Flagged as Trailing Event when flight has later date than one already invoiced - Bill at Beginning of Billing Horizon",null,null,"Regular Defect","Trailing events - are not displayed in Pending setup - Blank search","No - No",null,"Search logic has been modified","Forward support simulation. \nFlight operations -->Flight Billing --> Manage Flight invoice release \nDisplay option : Pending setup \nAll the events under the regular as well as the trailing milestones are displayed. \nDisplay option : Pending setup - Regular events \nonly the events under regular milestones are fetched \nDisplay option : Pending setup - Trailing events(all milestones) \nAll the trailing event milestones are fetched.",null,"COM-1"]
["AHFG-4726","Aircraft Maintenance Planning","Post Deployement 5.8.0.5 - ePublication - Problem for multi package printing","Post Deployement 5.8.0.5, if we select multiple packages Package details section and use: \n1/ Print Selected button : Only one package comes in the ePub window \n2/ Print All button : all packages are created in pdf but we cannot select / unselect what to be printed or not as the ePub interface is not poped up \n\nOn another hand , Smart barcodes are not there anymore. \n",null,"Secondary Defect","Object was not populated with all the selected packages","No - No",null,"Object is populated with all the selected package, while launching ePubs application.","AHFG-4726",null,"Unassigned"]
["AHFG-4707","Goods Inward","Quarantined Part/Serial at Inspection stage not retrieved in Manage Quarantine Parts screen","1. Quarantine a part at Inspect Parts screen while performing Goods receipt \n2. Go to Manage Quarantine Parts screen to resolve the quarantine \n3. Click search. System shows no result. Please check.",null,"Regular Defect","Quarantined update logic fails to insert the table for inspection task quarantined because its already quarantined and resolved in serial lot level","No - No",null,"Logic handled to correct the inspection level Quarantine insertion","Test Env : Cobham Test server",null,"MAT3"]
["AHFG-4672","Request For Quotation","RFQ priority is not flowing from the main RFQ to individual RFQ's which are created for supplier.","Created RFQ#: 'RFQ-001678-2017' with priority updated. In Supplier Selection screen, updated the suppliers and generated RFQ #'s. \nRFQ-001678-2017-01, RFQ-001678-2017-02 was created by system. The priority has not come from main RFQ# and it is showing blank.",null,"Regular Defect","Logic is not handled properly to get RFQ priority from the main RFQ to individual RFQ's which are created for supplier.","No - No",null,"Logic is not handled properly to get RFQ priority from the main RFQ to individual RFQ's which are created for supplier.","Tested in http://bavnwasnmv03/Extui/ server \n\nRFQ-000039-2017 \nRFQ-000039-2017-01 \nRFQ-000039-2017-02 \nNow logic is modified to get RFQ priority from the main RFQ to individual RFQ's which are created for supplier.",null,"MAT3"]
["AHFG-4751","Part Sale Order","Remarks field in quote, doesn't save","Making a pre-order quote, typing in the \"Remakrs\" field and then saving. \n\nWhile document is in Fresh status, a change is need in the remakrs field and then we try to save it. \n\nHowever the system doesn't save this change to the field, and puts the old info back.",null,"Regular Defect","Header remarks update logic is not handled","No - No",null,"Header remarks update logic is not handled","Test Scenario: \n1) Create Pre-order Quotation using Part Sale Management - Pre-Order Quotation - Manage Pre- Order Quotation. \n2)Provide necessary details in Manage Pre-order Quotation along with remarks and click save button \n3)Quotation will be in Fresh Status \n4)Make Changes in Remarks and click save button \n5)Revised Remarks appearing in the screen as there is no issue in this regard",null,"COM-1"]
["AHFG-4937","Sundry Receipt","Reverse receipt triggering an error","Reverse receipt triggering an error \nReceipt # \nSSR-000005-2017. \nScreenshot attached for reference.",null,"Regular Defect","Reference finance book id is passed as null, when the login ou and the reference ou are the same","No - No",null,"Reference finance book id is passed as null, when the login ou and the reference ou are same. Fix has been provided that the same finance book id should be passed.","Forward support simulation \nPayables management --> Sundry Receipt --> Reverse Receipt \nselected the receipt : SUR-000008-2016 \nReversed the receipt : RSUR-000002-2017 \nThe receipt got reversed successfully. no error is thrown.",null,"COM-1"]
["AHFG-4505","Stock Maintenance","SQL error while executing MMD print service and task scheduler","SQL error while executing MMD print service and task scheduler. Please note that readuser was used to connect to the DB server. Earlier service or task scheduler was not executing as readuser was unable to connect to the server and executed the required procedure to get the report output. It was fixed by Prem and he fixed partially. Discuss with Prem or Anu and provide the complete fix.",null,"Regular Defect","SQL error while executing MMD print service and task scheduler Resulted In Data Corruption/ Resolution: No - No","No - No",null,"Latest MMD exe file added","Env : Cobham training server \n\nTested Scenario : NA",null,"MAT3"]
["ABTI-1145","Work Reporting Hub","Search toggle is not working in the Part HUB ( Part # & Warehouse #)","Search toggle is not working in the Part HUB ( Part # & Warehouse #) \n- Combo search in the search toggle (Part # & WH #) is not working. \n",null,"Regular Defect","Combo search in the search toggle (Part # & WH #) is not working. Part # & WH # is removed from combo as Part # & WH # is present in additional search","No - No",null,"Combo search in the search toggle (Part # & WH #) is not working. \n\nPart # & WH # is removed from combo as Part # & WH # is present in additional search","IN Farward Support ST environment","R58FS-HF-36","MX3"]
["AHFG-4900","Customer Service Invoice","Ship to customer is not loaded with the customer codes 400016, 123456,452173","Ship to customer is not loaded with the customer codes 400016, 123456,452173",null,"Regular Defect","On create , ship to customer values should be loaded based on the bill to customer value.","No - No",null,"On create , ship to customer values should be loaded based on the bill to customer value.","Tested Scenario's \n1) Created Multiple Ship to customer through sales setup - Customer- Edit customer record \n2)Click on the Edit sales Point information Hyperlink and once Edit sales Point information screen displays click Edit Default ship/Bill to customer hyperlink and add the ship to customers \n3)Then go to Manage Direct prepayment Invoice and the combo is loading with ship to customers \n",null,"COM-1"]
["AHFG-4699","Customer Portal","Sort is not working properly in the Customer portal","1)Launched the Customer Portal. \n2)Clicked the sort icon in the Document list section and selected Promised delivery date. \n3)Clicked OK button and checked the documents. Sorting was not done based on PDD.",null,"Regular Defect","Logic has not been handled in order to sort the document based on PDD and Order date","No - No",null,"Logic has been handled in order to sort the document displayed in the document list section of the customer portal based on PDD and Order date.","Tested Environment : E5 FST Server \n\nTested Scenario : \n1)Launched the Customer Portal Screen. \n2)Clicked the sort icon , selected PDD and clicked Ok button. \n3)Documents have been sorted based on the PDD. \n4)Again clicked the sort icon, selected the option 'Order date' and clicked OK button. \n5)Documents have been arranged based on order data and latest document has been displayed first",null,"COM-1"]
["AHFG-4852","Storage Administration","Status Effective From field in Help on Finance Book is displayed wrongly","Click on Help on Finance Book to retreieve the finance book \n\nBug 1: Status Effective From field in Help on Finance Book is displayed wrongly \nBug 2: Get Details button in Create Warehouse Information screen is not displayed properly",null,"Regular Defect","specified scenario has been analyzed",null,null,"specified scenario has been analyzed and fixed","specified scenario has been tested",null,"MAT3"]
["ABTI-1310","Supplier Receipt","Status displayed as blank in view receipt for a migrated supplier receipt.","Status displayed as blank in view receipt for a migrated supplier receipt. \n\nSupplier receipts # PMRS-000005-2008, PMRS-000001-2007, PMRS-000021-2009, PMRS-000024-2010, PMRS-000036-2011, PMRS-000039-2012, PMRS-000052-2013, PMRS-000056-2014, PMRS-000066-2015, PMRS-000068-2016 \n\nAttached screen shots for reference",null,"Regular Defect","The issue has been reported because application was cross matching the status (applicable for Supplier Inquiry Screen) with that of additional status such as 'Paid', 'adjusted' which are not applicable for the reversal document","No - No",null,"The reported issue has been fixed by restricting cross matching of the status of the reversed document for Supplier Receipt documents","Environment:- \nFS-ST Server \n\nData # \n1. Supplier Receipt # SR-000009-2017 \n2. Reversed the document # SR-000010-2017","R58FS-HF-38","FIN1"]
["AHFG-4931","Loan Order","System does not fetch the records in Amended status in Authorize Loan Order screen.","Amend the Loan Order. Loan Order status changes to Amended. \nClick on Authorization Link \n\nBug 1: System does not fetch the records in Amended status in Authorize Loan Order screen. \nRequesting you to explain the business scenario in which Amended status is added in Authorize Loan Order screen",null,"Regular Defect","specified scenario has been analyzed","No - No",null,"specified scenario has been fixed","specified scenario has been tested",null,"MAT3"]
["AJSC-1443","Sale Contract","System does not fetching any records when searched by flight category, but fetched when blank search performed","System does not fetching any records when searched by flight category, but fetched when blank search performed.",null,"Regular Defect","Flight category feild is not being considered for the search of dcoumnets in Flight sheet screen","No - No",null,"Fix has been provided to consider the Flight category field selected for fetching the documents on search in the light sheet screen","Forward support simulation \ncreated a JL with Flight category - Medical ops \nthe documents is getting fetched on search based on Flight category - Medical ops in the create flight sheet screen.","R58FS-HF-31","COM-2"]
["AHFG-4868","Warranty Management","System is asking to update the Acknowledgement reference #, date and time before registering and releasing the claim.","While trying to register the claim, system is asking to update the ‘Acknowledgement reference, date and time’ in the Processing details tab of record claim information page. The acknowledgement details will only be available after we register and release the claim to the supplier.",null,"Regular Defect","specified scenario has been analyzed","No - No",null,"specified scenario has been analyzed and fixed","specified scenario has been tested",null,"MAT3"]
["AHFG-4846","Aircraft","System is validating records which are not selected on build aircraft readiness log","When trying to update the serial in the aircraft using Aircraft readiness log. Out of 1234 position there are some positions where serial number is not know initially. \n1. System should not throw validation if the serial # is not provided. It should leave those positions as empty position on click of Edit Aircraft readiness log. This need to be fixed because it is very difficult to unselect each item which does not have serial # in a 2000+ row configuration. \n2. Since it was throwing error for records which does not have serial #. Unselected those records and Edit Readiness Log. But still the system is validating those records even though it has been unselected",null,"Regular Defect","specified scenario has been analyzed","No - No",null,"specified scenario has been analyzed and fixed","specified scenario has been tested",null,"MAT3"]
["AJSC-1776","Time Tracking","TT: Authorise Time Records screen - Personal Information Picture","In Authorise Time Records screen - Personal Information Picture is shown as a cross when none is available \n\nCan this be changed to show \"No Picture Available\" as shown in Time Tracker screen \n\n\n-Leon",null,"Regular Defect","images are not available in Time tracker screen","No - No",null,"Fix has been provided to display the pictures","Forward support simulation \nTime tracker --> Time manegement --> Authorize time records \nThe pictures are displayed \nRefer screenshot","R58FS-HF-31","COM-1"]
["ABTI-1031","Asset Capitalization","Tag cost mismatch in 4x and 5x for the Asset # FACTEQUIP-60058, Tag cost is 0 in 4x whereas it is 891.20 in 5x","Provided asset # FACTEQUIP-60058 and executed search \n\nIn 4x tag cost for the asset displayed as 0.00 but in 5x it is 891.20",null,"Regular Defect","This issue has occurred because application did not consider the status of the Asset Tag to inherit the balance in the Asset Tag Cost","No - No",null,"The reported issue has been fixed by restricting application to fetch any amount for the Asset Tag which has status 'Retired'.","Environment:- \nFS-ST Sever \n\n","R58FS-HF-34","FIN1"]
["ABTI-1320","Flight Log","Trailing events after the regular billing milestones are not fectching","Generated the Flight Invoice Release for the Regular Milestone 1st May'17 to 31st May'17. \nCreated and confirmed the flight sheet for the billing period again. \nThe sub milestone for the billing period is not available under the trailing event",null,"Regular Defect","Sub milestones are not coming in the trailing events screen for generating invoice release after the regular milsetone is billed","No - No",null,"Fix has been provided to populate sub milestones in the trailing events once the regular event is billed for a particular horizon.","Cobham simulation \nContract : ABTI-1320 \ncreated Journey log : SJL-000031-2017 and FS : FLS0000012017 for the month of may \nThe milestone came up for billing in Pending setup - generated release : SFLB-000024-2017. \nGenerated and another JL : SJL-000032-2017 and FS : FLS0000022017 for the same period \nThe milestone came up for billing in pending setup - trailing events setup and generated a FIR : SFLB-000025-2017 \n\nTest Environment: http://avnwarsgi33/extui \nTest Verification Details: \n1.Created the flight sheet for the contract for the period for which regular billing has happened \n2. milestone is available in pending setup under the trailing event \n","R58FS-HF-33","COM-1"]
["AHFG-4724","Shop Work Order","Tree Display in Product structure is duplicating the PS Part.","Tree Display in Product structure is duplicating the PS Part. \n- PS Part is displaying as twice in the tree.",null,"Regular Defect","Tree display logic to be modified","No - No",null,"Tree display logic has been modified","Reviewed in FS ST server and is working fine.","R58FS-HF-35","MX4"]
["AHFG-4778","Shop Work Order","Tree display is not showing in the \"Manage Product Structure\" screen after launching of Mange Drawing screen.","Tree display is not showing in the \"Manage Product Structure\" screen after launching of Mange Drawing screen.",null,"Regular Defect","In Tree JS Back button default task is not handled Properly","No - No",null,"In Tree JS Back button default task is not handled Properly","Fwd Support ST \nPart # = psp01","R58FS-HF-37","Unassigned"]
["ABTI-1101","Work Reporting Hub","Tree structure Display is wrong when the filter is applied by ATA#.","Tree structure Display is wrong when the filter is applied by ATA#.",null,"Regular Defect","Tree structure Display is wrong for ATA# Now Tree structure Display corrected","No - No",null,"Tree structure Display is wrong for ATA# \n\nNow Tree structure Display corrected","Evn. Details: \nFS ST \n\nData: \nA/C # JS-16 \nPackage # VP-001100-2017 \nPackage # VP-001104-2017 (Added from due Items) \n\nScenario: \n1. Created a Discrepancy D1. \n2. By Keeping D1 as a source created D2 & D3. \n3. Created D4 by D2 kept as a source and D5 by D3 kept as a source. \n4. In tree structure hierarchy is shown in correct order by applying ATA # filter. \n\nScenario 2 : \n1. Created a base task and block task. \n2. Selected the block task from Due Items or add the block task manually. \n3. Clicked Save. \n4. Both block task and base task got displayed in tree in correct order. \n\nIt's been verified that when ATA # filter is applied task and discrepancy displayed in correct order according to the ATA # defined. \n\nHence the fix is reviewed.",null,"MX3"]
["AHFG-4635","Bank Cash Definition","Two issues on Bank cash ARD - 1. System did not showing the proper Bank cash code for ARD 2. For the defined data - system showing two records with improper information","Two issues on Bank cash ARD - 1. System did not showing the proper Bank cash code for ARD 2. For the defined data - system showing two records with improper information. \nScreenshot attached",null,"Regular Defect","company code is not being added while selecting currency in the logic","No - No",null,"company code has been added while selecting currency in the the logic ( SQLTMP)","Cobham Simulation server \n\n1) have traverse : Book Keeping : ARD: View Bank cash Definition \n2) Verified : a) Now Bank code is coming properly as \" BAR-FRAS-Current\" \nb) Only 1 line is appearing the screen now. \n\nPlease find the attachment",null,"FIN1"]
["ABTI-1237","Time Tracking","Unable to book time against AME task","clicked on start clock for the task ACHECK for the AME #SHVY-000003-2017 \nSystem throws error : Unable to process. Timesheet cannot be booked for the Booking Code \"SHVY-000003-2017\" and activity code \"ACHECK\".",null,"Regular Defect","While start clock then system is not populated for Task seq no for respective task","No - No",null,"Code was corrected While start clock then system is populated for Task seq no for respective task","Verified in Cobham Simulation server \nPackage # SHVY-000003-2017 \nTask # ACHECK \nApplied the fix and verified data successfully updated","R58FS-HF-32","MX3"]
["ABTI-1347","Flight Assignment","Unable to create the Expense Charge back billing head","1.Launched the Manage Billing Heads Screen \n2.provided the information in the multiline and click on save billing heads \n3.Validation is thrown \"Expense Acc. Usage \"Expense Charge Back\" specified at Line # \"2\" does not exist. Please specify a valid Expense Acc. Usage.\"",null,"Regular Defect","Login's company account code should be fetched .Currently it is checking the worng column of ard_usage_mst","No - No",null,"Login's company account code should be fetched .Currently it is checking the worng column of ard_usage_mst","Test Environment: http://avnwarsgi34/extui \n\nTest Verification Details: \n1.Launched the Manage Billing Heads screen \nBPC: Flight Operations --> Flight Operations Setup --> Manage Billing Heads \n2.Provided all the details and click on save \n\nTest Result: Expense Charge back billing head created successfully.","R58FS-HF-33","COM-1"]
["AHFG-4665","Shop Work Order","Unable to create the Product Structure with different PS Class.","Unable to create the Product Structure with different PS Class. \n- Created the PS with the different class and unable to approve. PS is in fresh. Then again after refresh, PS Class value is defaulted the value which is set in the Manage Quick codes. Not fetching the created value.",null,"Regular Defect","OU hard coded as 2 to be corrected.","No - No",null,"OU hard coded as 2 has been corrected.","Verified in FS ST server and is working fine","R58FS-HF-35","MX4"]
["AHFG-4684","Common Master","Unable to set the Quick Code as Default for the PS class & PP Category","Unable to set the Quick Code as Default for the PS class & PP Category. \n- On defining the Quick Codes for the PS class & PP Category, tried to set the Default. System validated. \n- Also tried to set the without default value and saved. Then tried to set the default. Again same validation.",null,"Regular Defect","Validation check not handled based on all the records in the ML","No - No",null,"Validation check handled based on all the records in the ML","Verified in FS ST server and is working fine.","R58FS-HF-35","MX4"]
["ABTI-1071","Aircraft Maintenance Execution","Unable to view the resource assigned to the Task in Report Resource Estimates/Actuals","Aircraft/SHop Work Management->Flight Log->Report Resource Estimates/Actuals",null,"Regular Defect","Data fetch logic is not handled properly","No - No",null,"Data fetch logic is handled properly","verfified in Cobham testing server : http://avnwarsgi34/extui \nSHVY-000001-2017 \nTask# - TQ-01 \nAircraft Reg # - G-FFRA \n\n","R58FS-HF-35","MX3"]
["AHFG-4682","Unit of Measurement Administration","UoM Issues","Enter the UoM and Click on Search button \nClick on UoM Code. \n\nSystem throws message that \nUnable to Process.No conversion available for the UoM. \n\nBug 1: To View the UoM, why system needs to have conversions defined. \nBug 2: In Edit UoM Code system displays it as UoM Category as Code but inb View Screen system displays the same as Code Description",null,"Regular Defect","UOM Category Code should be fetched instead of Category description","No - No",null,"UOM Category Code is fetched now","Tested in http://BAVNWARCNV05/extui server \n\nUOM category code is fetched properly",null,"MAT3"]
["ABTI-901","Work Reporting Hub","Work Area & Zone values are getting swap on adding the Task into the Package.","Work Area & Zone values are getting swap on adding the Task into the Package. \n- Added the standard task which is defined with Work area & Zone. \n- On click on Save, Zone value is in Work Area column and Work Area value is in Zone column.",null,"Regular Defect","while outing workarea,zone variables got interchanged","No - No",null,"while outing workarea,zone variables got interchanged \n\nnow corrected","in Farward Support ST Environment","R58FS-HF-32","MX3"]
["AHFG-4598","Purchase Order","statement in PO report","It is necessary the same tan AISC-177 but also in PO. \nPO should show the same statement as required in AISC-177",null,"Regular Defect","Report alignment should be changed to avoid overlapping of content in Terms and Condition section","No - No",null,"Report alignment is now changed to avoid overlapping of content in Terms and Condition section.","Tested in Semasa Training server \nhttp://ramco.ingenieriasemasa.com:808/extui \n\nPO Report is launched as expected",null,"MAT3"]
["AHFG-4477","Asset Migration","unable to complete fixed asset upload even after the data matched between GL and FA","unable to complete fixed asset upload even after the data matched between GL and FA",null,"Regular Defect","Error occurred due to multiple tag for asset combination. FA upload logic for summary table was not handled to insert asset wise record correctly.","No - No",null,"Logic modified to handle multiple tag for asset combination during FA upload for summary table.","Able to complete FA upload without any errors now",null,"FIN-L2"]
["ABTI-1261","Time Tracking","unable to transfer a time record from time sheet clock tab to time sheet manual tab","1. started clock against a task \n2. ended the clock \n3. the time record was available in the adjacent time details multi line \n4. selected the record and clicked on the transfer button \n5. system throws error << Unable to process. Please select atleast one record to proceed.>>",null,"Regular Defect","default value is not handled","No - No",null,"default value is not handled \n","default value is not handled \n","R58FS-HF-33","COM-1"]
["ABTI-1726","Sundry Payment","1)Bank / Cash codes are duplicated in the Bank / Cash # combo in Maintain sundry Payment voucher 2) Bank codes are duplicated in Release Bank payments screen","1)Bank / Cash codes are duplicated in the Bank / Cash # combo in Maintain sundry Payment voucher. \n\n2) Bank codes are duplicated in Release Bank payments screen",null,"Regular Defect","Expire data was also taken into consideration.","No - No",null,"View has been modified so that expired data is not taken into consideration.","SPV-000438-2017 \nFSST","R58FS-HF-46"]
["AHFG-5012","Customer Service Invoice","ADAC-Count of tasks displayed in in Get Task varies with the tasks in the ML.6 tasks are defined in package and only 5 tasks displayed in the ML.","ADAC-Count of tasks displayed in in Get Task varies with the tasks in the ML.6 tasks are defined in package and only 5 tasks displayed in the ML. \nCO-000196-2017",null,"Regular Defect","the other document's tasks were not fetched on clicked of get","No - No",null,"the other document's tasks were not fetched on clicked of get","the other document's tasks were not fetched on clicked of get"]
["AHFG-5336","Service Sale Billing","ADAC-Resource doesnt pick the qty from the SPL, Price displayed also incorrect against the roster codes.","ADAC-Resource doesnt pick the qty from the SPL but price displayed also incorrect against the roster codes. \nCO-000325-2017",null,"Regular Defect","when a task has both direct and roaster code pricing , then the line no was not updated properly, because of which the qyt and the price got wornlgy updated","No - No",null,"when a task has both direct and roaster code pricing , then the line no was not updated properly, because of which the qyt and the price got wornlgy updated \n","when a task has both direct and roaster code pricing , then the line no was not updated properly, because of which the qyt and the price got wornlgy updated"]
["AHFG-5306","Aircraft Maintenance","AJSC-2003,AJSC-1983,AJSC-1322: Datapatch will sent as Fix And Check in the Js File",null,null,"New Data Condition","Identified data problem in WFM40 metadata, script provided to correct it","No - No",null,"Script provided to correct the WFM40 metadata and Modified the JS file.","Verified in Controlled"]
["AHFG-4683","Reports - Receivables Management","AR: Detailed Customer Ageing Analysis Report percentages incorrect","Detailed customer receivables ageing analysis report calculates the percentage of 360 and above incorrectly. \n\nAttachments: \n- Picture of chosen settings. \n- Detailed report with incorrect percentage. (1734,39%) \n- Summary report with correct percentage. (9,57%)",null,"Regular Defect","Logic has been handled incorrectly for the computation of Distribution for 360 & above slab and so the value is incorrect","No - No",null,"Logic changes have been done and now the distribution percentage is computed correctly for the slab 360 and above","Forward support system testing \n1)Launched the Customer Ageing analysis report for tran & base currency in a summary view. \n2)Launched the same report in detailed view too. \n3)Compared the Distribution value of the both summary and detailed view. Both values are matching and computed correctly."]
["ABTI-1727","Supplier Order Based Invoice","Accounting for Variance related to On behalf Customer PO posted to Supplier Suspense","Accounting for Variance related to On behalf Customer PO posted to Supplier Suspense \nIdeally it should post to Customer pending bill back account",null,"Regular Defect","The Account Code update (overwriting) logic for the variance was not updating with the Customer Pending Bill Back Account. It remained as Supplier Suspense Account.","No - No",null,"The Account Code update (overwriting) logic for the variance was sequenced correctly to update the Customer Pending Bill Back Account.","1. Created an Invoice with variance against an on behalf PO \n2. The Invoice Rate Variance is posted to Customer Pending Bill Back account.","R58FS-HF-45"]
["ABTI-1486","Work Reporting Hub","Action Buttons and Links displayed wrongly on right clicking in Part Hub","Action Buttons and Links displayed wrongly on right clicking in Part Hub",null,"Regular Defect","on right click we are not displaying any thing of ContextItems(buttons & links) in HUB screen is hiding because on right click it will show all the buttons & links names some which are hidd","No - No",null,"Action Buttons and Links displayed wrongly on right clicking in Part Hub \n\non right click we are not displaying any thing of ContextItems(buttons & links) in HUB screeni s hiding \nbecause on right click it will show all the buttons & links names some which are hidden also . so we are disabling this feature in HUB screens by commenting the piece of code in user.js of respective screens","in Farward Support ST Environment \n\nOn right click now system is showing the windows right click menu","R58FS-HF-44"]
["ABTI-1131","Work Reporting Hub","Actual start date is not updating for the Package even the Package status is changed to In-progress.","Actual start date is not updating for the Package even the Package status is changed to In-progress. \n- Created the Package. \n- Added the task and clock. \n- Actual start date updated for the Task. But for the Package not updated.",null,"Regular Defect","Actual start date is not updating for the Package when changed to inprogress previously its retaning back to default date.(01/01/1990) and the screen it is showing as null Now When Clock starts actual start date is updating to hdr table","No - No",null,"Actual start date is not updating for the Package even the Package status is changed to In-progress. \n\nActual start date is not updating for the Package when changed to inprogress \npreviously its retaning back to default date.(01/01/1990) and the screen it is showing as null \nNow When Clock starts actual start date is updating to hdr table and will be shown in screen","in Farward Support Environment","R58FS-HF-40"]
["AHFG-5243","Customer Direct Invoice","Additional Ref Qty to be defaulted automatically to Proposed Qty feild.","As the ‘Addl. Ref. Qty’ indicates the quantity of parts that are ready to be invoiced, which depends on the partially received orders the same needs to be defaulted to proposed qty. Else user has to manually provide proposed qty at each line manually. \n\nIf it defaults on its own, user can change the qty as and when required during invoice creation. \n",null,"Regular Defect","The proposed qty was shown as 0 always when screen in launch from create mode.","No - No",null,"The proposed qty was shown as 0 always when screen in launch from create mode. The logic is now changed and the proposed will be defaulted with the sys billable qty and pending qty will be 0.","\nForward support system testing \nTested Scenario: \n1)Selected the Purchase order and launched the Manage pack slip/Bill back invoice screen. \n2)Viewed the multiline and the sys. billable quantity of the respective line were getting populated in the proposed quantity column."]
["AHFG-5295","Flight Log","Arr Time and Date, Block hours now not calculating","Create Journey Log screen (Also happens in Edit Journey Log Screen) \nAircraft Reg# - VH-YQX \nStarting Station - YPAD \nRep Time Zone - Adelaide SA \nLine 1 \nArr STN - YPPH \nDep Date - 03/05/2017 \nDep Time - 10:00:00 \nFlight Hours - 3.00 \nCreate Log \n\nExpectation - \nArr Date gets filled in - 03/05/2017 \nArr Time gets filled in - 13:00:00 \nBlock Hours gets filled in - 3.00 \n\nActual - \nArr Time, Arr Date, Block Hours remain blank \nLog throws error on Approval \n",null,"Regular Defect","Flight hours calculation logic not correct","No - No",null,"Flight hours calculation logic has been correted \n","Created Journey Log \nApproved JL \nBlock Hours calculated Properly"]
["AJSC-2055","Work Monitoring and Control","Booked cost against a Adhoc purchase order having a reference of workorder # and task #. On closure of Workorder the cost gets booked against a Dummy Task instead of the task mentioned in PO.","Booked cost against a Adhoc purchase order having a reference of workorder # and task #. On closure of Workorder the cost gets booked against a Dummy Task instead of the task mentioned in PO.",null,"Regular Defect","The reported issue occurred as system incorrectly booked cost against the dummy task instead actual task for the Purchase order transaction by default. System should book cost against the actual task if task # is provided.","No - No",null,"The reported issue has been resolved by modifying the system logic to book cost against the actual task for the Purchase order transaction if task # is provided.","\nThe reported issue has been resolved by modifying the system logic to book cost against the actual task for the Purchase order transaction if task # is provided.-Force Reviewed"]
["AHFG-4110","Service Sale Billing","Changing from \"In Scope\" to \"Out of Scope\"","Trying to change Task from \"in scope\" to \"out of scope\" in fresh release \nCO-000542-2016/1 \nErr.Message: \"Unable to flip COA. Please create release before flipping",null,"Regular Defect","Validation logic is handled wrongly in the coding and so the validation thrown after the generation of release","No - No",null,"Coding changes have been done and now the validation will be thrown if the COA? is flipped before the generation of Invoice release. If the release is generated in 'fresh' status, then the COA? can be modified and validation will not be handled.","Tested Scenario : \n1)Launched the manage invoice release screen for CO. \n2)Get the task, modified the COA? as 'Out of Scope' and clicked the save button for release generation. \n3)Validation has been thrown in this case as COA cannot be modified. \n4)Created a release without modifying the COA and then modified the same again. \n5)In this case, COA modification is allowed."]
["AHFG-5312","Collaboration","Collaboration feature messages don't appear in inbox","STR: \n- Use the collaboration feature \n- Send a message to another user (during UAT, James sent one to Graham) \n\nExpected \n- The message appears in the inbox of the recipient \n\nActual \n- Message did not show up \n",null,"Regular Defect","values to be loaded in Enitity Combo not available","No - No",null,"values to be loaded in Enitity Combo are shipped \n","Cobham Test Server \n\n- Use the collaboration feature \n- Send a message to another user \n\n- The message appears in the inbox of the recipient"]
["AHFG-5170","Physical Inventory and Cycle Count","Cycle Count Sheet - Address Format","Should have \nComma (not full stop/period) after Address Line 3 \nComma and space after City \nComma after Stat",null,"Regular Defect","Incorrect address format refered","No - No",null,"Address format was corrected","Force Reviewed"]
["AHBG-14754","NA","Data Type Error in Tmp Table","sql error in tmp table",null,"Regular Defect","NA","No - No",null,"Data type has been modified","NA"]
["AHFG-5195","Customer Direct Invoice","Error is not thrown even the numbering type is not defined for the bill back invoice","Error is not thrown even the numbering type is not defined for the bill back invoice",null,"Regular Defect","Validation has not been handled and so the Error is not throwing on creation of Bill back invoice even if the numbering type is not defined","No - No",null,"Validation has been handled and now the validation will throw on creation of Bill back invoice if the numbering type is not defined","Tested Environment : E5 FST Server \n\nTested Scenario : \n1)In numbering type master, None of the Numbering types has been mapped to Bill back invoice transaction. \n2)Created a bill back invoice and on click of save validation thrown like 'Numbering type is not defined for the transaction 'bill back invoice'."]
["AHBG-13486","Aircraft Maintenance Execution","Error message is not shown the Message Center Column in the Edit Package Screen even after application raises \" Unable to process. Please visit the Message Center in Task Details Tab\"","Error message is not shown the Message Center Column in the Edit Package Screen even after application raises \" Unable to process. Please visit the Message Center in Task Details Tab\" \n- Tried to Update the Expense type as Revenue for the Discrepancy which has the child discrepancy associated to it. \n- System validates \" Unable to process. Please visit the Message Center in Task Details Tab. \" \nNote: Validation is correct. \nBut no error message shown in the message center column and also tab is traversing from task tab to discrepancy tab",null,"Regular Defect","-","No - No",null,"-","Verified in http://avnwarsgi34/extui server \nSLOG-000001-2017 \nValidation is successfully displaying in the Message center column"]
["AHFG-5261","Service Price List","Error while confirming Direct Customer Goods receipt",null,null,"Regular Defect","customer order with execution factility set as external, primary work center should not be validated","No - No",null,"customer order with execution factility set as external, primary work center should not be validated","customer order with execution factility set as external, primary work center should not be validated"]
["AJSC-1773","Aircraft Maintenance Execution","Error while doing a CR","1. Create a Part Data Change record for a part (AIR91666-0) which is attached on the aircraft. \n2. Process the Part Data Change record for the part. (MCDPR-000005-2017) \n3. The status of the document is changed to Processed, once the scheduler is run. \n4. Click on View Impacted Transactions link. The system shows list of all components attached on the aircraft with suggested resolution of 'Uninstall / remove the component\" \n5. Go to the aircraft where the part is attached and do the Component replacement transaction. \n6. System throws the attached error message to contact Ramco support. \n\nAt this point, this error message is unnecessary. System should either do one of the below process. \n\na. Not process the Part Data Change Record and keep the data change record in Error status \nb. Allow the Component Replacement and Maintenance Return transaction. At the point of confirm return, the Stock Correction document should be auto created to impact the change. \n\nEither ways,the message asking to contact Ramco Support is not correct.",null,"Regular Defect","New error message was introduced which wont work well for the PDC parts.","No - No",null,"Error message is removed","Steps: In Dev-Aus OU:- \n>Created a PDC for a component part which is attached to the A/C. \n>Part type has been changed from component to Expendable \n>Processed the PDC. \n>Removed part from the a/c \n>Return generated and confirmed the return \n>Verified component id generation. \nActuals: \nHC539H0001-002 \nAMCPR-000002-2017 \nAMRTN000003-2017 \n289785/R3 \n","R58FS-HF-43"]
["AHFG-4974","Component Maintenance Planning","Error while processing Qantas customer parts","For a Qantas Q stock Status part, create a repair order from Route Serviceable components / parts. The error message as seen in screenshot appears. \n\nTry creating a package for B717 model aircraft. The same error message appears. \n\nTwo contracts, one for aircraft effective and one for parts effective is defined in the system,.",null,"Regular Defect","table length for the column saletype changed","No - No",null,"table length for the column saletype changed","table length for the column saletype changed"]
["AHFG-4759","Flight Log","Flight Billing - When generating invoices - have to select Group By even when only selecting one line",null,null,"Regular Defect","Mandatory Validation to select Group by , even if only one document is selected","No - No",null,"Validation to specify the ' Group by ' mandatory while generating the Flight Sheet/Flight Invoice Release/ Flight Invoice even when a single record has been selected has been handled.","Test Scenarios: \n1)Select the Manage Flight Invoice Release through Flight Operations - Flight Billing - Manage Flight Invoice Release \n2)In that screen select the document and its name,then click search button \n3)Select the single line and click Generate Release to initiate the Release Generation. \n4)Not facing GROUP BY issue while Generating Invoice Release for a single line."]
["AHFG-5137","Service Price List","Holiday is not loading as a Combo option to define roster code. In 4x the same was available.",null,null,"Regular Defect","Holiday is not included in the combo load.","No - No",null,"Meta data ' Holiday' has been included and logic has been handled for calculation of price correctly","Forward support simulation \nRevised a SPL : roster code(rev#-5) \nDefined a roster code for Holiday with factor '0.90' \nRevised an existing contract FAB -rev# 4 and modified the price list. \nReassigned the contract to the CO# : CO-007808-2017 \nand confirmed the same Package got created : VP-001060-2017. \nAdded tasks to the package and reported resources actual for skills on 26/05/2017, completed the task and closed the package \nProcessed the Invoice release , the rate is being calculated correctly for the holiday as per the roster code defined. \nspecified 26/05/2017 as holiday in holiday master"]
["AHFG-5255","DCube","Hours not displayed in the drill down report when the flight number was updated using Update fuel/oil log screen","Created JL > Uplifted Oil (do not provide flight number) > Generate Report > No Hours > Go to update fuel/Oil log >Update the Flight number >Generate report > No hours in the drill down report",null,"Regular Defect","There was no logic to update flight # & leg in Update fuel/oil log screen","No - No",null,"There was no logic to update flight # & leg in Update fuel/oil log screen. \n","Environment Used: http://bavnwarcnv05/Extui . \nTest data used: Fuel \\ oil # : FLOG000066 . \nLaunched \"Record Fuel\\oil Uplift\" screen. \nCreated it without entering the Flight & Leg #. \nMoved to \"Update Fuel\\Oil uplift #\" screen. \nEntered \"Flight & Leg #\". \nSystem saved the details successfully."]
["AHFG-4591","Stock Management Reports","In 4.x, Inventory Summary By warehouse shows Total Value where as In 5.x Total Value field is missing","In 4.x, Inventory Summary By warehouse shows Total Value where as In 5.x Total Value field is missing",null,"Secondary Defect","Force Reviewed","No - No",null,"Total value column is added in Report design","Tested in http://BAVNWARCNV06/Extui server \n\nReport launched as expected"]
["ABTI-1141","Flight Assignment","In operating charges, Minimum usage is not calculated correctly","1.Create the contract with minimum usage and slab based pricing :UAT-5 \n2.Created the Flight Sheet SFLS-000005-2017 \n3.Generated the Flight Invoice Release SFLB-000005-2017 \n4.In the multiline of the Operating charges, flying hours are shown twice and minimum usage is charged with minimum rate but maximum rate has been given in contract \nPlease find the attached screenshot",null,"Regular Defect","The multiline in the operating charges tab in the FIR is displaying extra lines","No - No",null,"Fix has been provided to display the details are required.","Test Environment: http://avnwarsgi33/extui \nTest Verification Details: \n1.Created the flight contract UAT-5/0 with minimum usage defined \n2.Generated flight invoice release SFLB-000025-2017 \n3.Minimum usage calculated correctly","R58FS-HF-31"]
["ABTI-1073","Customer Direct Invoice","Invalid Error on click of \"Authorize Ref.Doc Based Invoice\" after providing header details","1.Created the Contract UAT-2/1 \n2.Generated and approved the Journey log SJL-000005-2017 \n3.Generated and confirmed the flight sheet SFLS-000001-2017 \n4.Generated the Invoice SCMI-000001-2017 \n5. Launched it through the receivables Management --> Customer Direct Invoice --> Authorize Invoice \n6.Provided the invoice details \n7.On click of Authorize Ref.Doc. Based invoice link system throws the error \"Enter invoice number , or Select invoice number from grid\" \n",null,"Regular Defect","Force review for shipment","No - No",null,"Force review for shipment","Force review for shipment"]
["AHFG-5136","Service Sale Billing","Invoice release is not getting generarting","Invoice release is not generating \nCO-000156-2017 \nCO-000121-2017 \nCO-000282-2017 \nCO-000280-2017 \nCO-000281-2017",null,"Regular Defect","Due to Incorrect length definition in the back end tables, Error was throwing in invoice generation scheduler and so the invoice had not been generated","No - No",null,"Length definition has been modified and now the scheduler is running fine, also releases are getting generated.","Tested Environment: \nForward Support Server \nTest cases: \nCO-007688-2015 \nCO-007670-2015 \nCO-007682-2015 \nTest Scenario: \n1)Launched Process invoice Screen using Service Sale Management- Service Sale Billing- Process Invoice \n2)Select Invoice Release Readiness as Ready to Bill and Click Search Button,Customer Orders which are Ready to Bill Status will appear in multi-line. \n3)Select the Customer Order and Click Manage Invoice Release Hyperlink as the Invoice Release is generated successfully, as there is no issue in the same. \n"]
["ABTI-1734","Supplier Direct Invoice","Issues in Authorise invoice screen.","I have Configured workflow for supplier direct invoice. The Rule set by me was if Total Invoice Amount < 5000 dmuser has to authorize \nIf Total Invoice Amount > 5000 And < 10000 Cobhamuser has to authoize \nIf Total Invoice Amount > 10000 Aususer has to authoize the invoice \nBut here the issue is I have Created an Invoice with amount as 6000 so the Invoice should be authorized by cobhamuser. But this invoice is available in all the authorize invoice screens of all the users like dmuser cobhamuser and aususer.",null,"Secondary Defect","Since the logic is missed to restrict the document in entry search page for the corresponding authorized user.","No - No",null,"Since the logic is missed to restrict the document in entry search page for the corresponding authorized user.","Since the logic is missed to restrict the document in entry search page for the corresponding authorized user.","R58FS-HF-46"]
["ABTI-1693","Journal Voucher","Mismatch in PO value and Posted Value","Create a PO. \nTotal Value=150.73 \nBasic Value=182 \n\nReceive the Part \n\nGR is completed \n\nCheck Postings during acceptance and movement \nBug 1: Why system shows Posted amount as 180, even though total value of the PO is 182? \nBut in PO= Total Value=150.73 \nPosted value=150.74 \n\nBug 2: Value Mismatch of 0.01 \n\n\n",null,"Regular Defect","T/C/D Posting was not happening as the T/C/D currency was not updated properly.","No - No",null,"T/C/D Posting was not happening as the T/C/D currency was not updated properly therefore, the logic was derived to back update the T/C/D Currency.","Created Purchase Order PO-000182-2017 \nCreated Goods Inwards- GI-010470-2017 \nConfirmed Inspection and Movement \nThe posting at the time of Inspection & Movement happened correctly \n","R58FS-HF-46"]
["AHBG-14457","Customer","Modification on the logic of tax_region","Modification on the logic of tax_region",null,"New Requirement","Need to pass the Tax region code in the back end trace and description to be displayed in the front end","No - No",null,"Coding changes have been done like Tax region will be passed as 'Code' in the trace but it description will be stored in the front end screen","Tested Environment : E5 FST Server \n\nTested Scenario : \n1)Launched the Edit customer main information screen and clicked the tax region combo displayed in the multiline. \n2)Tax region is displayed as 'Description'."]
["AHFG-4387","Part Sale Order","Need a data update for the Part sale Order document stucked in under processing status","Need a data update for the Part sale Order document stucked in under processing status",null,"Regular Defect","Need a data update for the Part sale Order document stucked in under processing status","No - No",null,"Need a data update for the Part sale Order document stucked in under processing status","Need a data update for the Part sale Order document stucked in under processing status"]
["AJSC-1994","Aircraft Maintenance Execution","Not able to defer discrepancy","Created discrepancy > Select discrepancy > Click on Discrepancy action > provide Corrective action > Check signoff > Save>Go to status change tab >Defer>save>Error (Says discrepancy pending for signoff, but the signoff status is \"Signed off\"",null,"Regular Defect","when the Dp is signedoff and when it comes to status change tab, Mechanic/Inspector emp # is not properly passing. so system considering it is not signed off and the respective error is throwing","No - No",null,"when the Dp is signedoff and when it comes to 'status change' tab, Mechanic/Inspector emp # is not properly passing. so system considering it is not signed off and the respective error is throwing \n\nNOW When it is signedoff comes to status tab , Emp # passing and we can defer the Dp now","Env: \nFS ST \n\nData: \nVP-001124-2017 \nDiscrepancy #: VP-001124-2017/9","R58FS-HF-46"]
["AHFG-5007","Customer","Numbering Type not saving against the applicable transaction","Select Customer # as \"Qantas\" \nGo to manage Additional options link. \nSelect \"Parts purchase on behalf of Customer\" as Required. \nSelect GRN as the Default numbering type for Goods Inward Document. \n\nClick in Save. System says that Please enter a valid numbering type that is mapped to respective transaction. \n\nIn Numbering Type > Transaction Mapping, Transaction \"Regular Purchase\" is set as Applicable. It is also the default numbering type defined. \n\nMismatch as system is unable to process the customer master option. \n\nUNABLE TO PROCEED!!!",null,"Regular Defect","Due to Incorrect logic, numbering type of 'Goods receipt' is referred instead of 'Regular purchase'","No - No",null,"Coding changes have been done and now the system will check if the entered numbering type is mapped to 'REGULAR PURCHASE'","Tested Environment : E5 FST Server \n\nTested Scenario : \n1)Launched the Manage Additional options screen under customer master and selected the category 'Procurement on behalf of customer'. \n2)Entered the Numbering 'CBGI' which has been mapped to 'regular Purchase' transaction. \n3)on Click of set parameters, details got saved."]
["ABTI-1441","Flight Assignment","On Click of save in the operating charges, from station and to station are disappearing","On Click of save in the operating charges, from station and to station are disappearing",null,"Regular Defect","On Click of save in the operating charges, from station and to station are disappearing","No - No",null,"On Click of save in the operating charges, from station and to station are disappearing","On Click of save in the operating charges, from station and to station are disappearing"]
["ABTI-1048","Aircraft Maintenance Planning","On click on Execution details tab, tabs gets reversing back to the previous tab in the Edit Package screen.","On click on Execution details tab, tabs gets reversing back to the previous tab in the Edit Package screen. \n- Launch the Edit Package screen from Planning board. \n- On screen launch defaulting the task details tab and then clicked on the Execution details tab. \n- System traversing back to the Task details tab.",null,"Regular Defect","When a move from task tab to execution tab, system shifts it's focus again to task tab.","No - No",null,"Logic modified to default the execution tab always (when launched from planning board / ame). Post this when we move from task tab to execution tab System will retain the tab focus in execution tab.","Yet to be verified after deployment."]
["AJSC-2033","Supplier Order Based Invoice","On creation of Supplier Order Based Invoice getting finance posting failed error","Created a Adhoc PO (PO2000082) against a Project Work Order \nDid Goods Receipt (AGRN-000021-2017) \nOn creation of invoice getting finance posting failed error \n",null,"Regular Defect","The reported issue occurred as the system incorrectly populating the PO reference document information for the Account posting entity “Item” instead of “Rate Variance” and “Quantity Variance”. As a result Account postings metadata info. Match failed.","No - No",null,"The reported issue has been resolved by modifying the system logic to populate the PO reference document information for the Account posting entities “Rate Variance” and “Quantity Variance”.","The reported issue occurred as the system incorrectly populating the PO reference document information for the Account posting entity “Item” instead of “Rate Variance” and “Quantity Variance”. As a result Account postings metadata info. Match failed. It was resolved by modifying the system logic to populate the PO reference document information for the Account posting entities “Rate Variance” and “Quantity Variance”."]
["AHFG-5311","Purchase Order","On creation of a Capital Service or Adhoc PO against a ref doc type Shop Work Order of type capital, system is mandating to provide capex in PO.","On creation of a Service or Adhoc PO against a ref doc type as Shop Work Order with expense type as capital , system is mandating to provide proposal # in PO, though the capex has already been provided in SWO.",null,"Regular Defect","Logic is not handled properly while deriving Capex Proposal number from SWO","No - No",null,"Logic is now handled properly to derive Capex Proposal number from SWO","Tested in Cobham Dev server \nAdhoc PO with Expense type as Capital is created successfully. Capex Proposal number is automatically derivied from SWO \n\nPO# PO2000104"]
["AHFG-5298","PART SALE ORDER","PART SALE ORDER DOESN'T WORK - 2","On 12 june was created PSO-000028-2017 as source \"regular procurement\". The MR and PO were generated and confirmed. We have received the PO so now the parts are in stock, but when I went to the PSO-000028-2017 to approve it and release for shipping the PSO was in draft. I try to confirm but I can't because it is not in fresh status. If I click on \"save\" buttom an error message appears \"enter an exp. delivery date greater than or equal to current day\" but if I change the exp. delivery date and click on save an error appears \" do not modify exp. delivery date (and other parameters) because a MR is generated\". \nSummarazing: I have a part sale order in draft that I can't change status to fresh so I can't send the goods to my customer (one more time) and I can't cancel that PSO. \nAs I need to send the goods to my customer I created a new PSO (PSO-000032-2017) with source \"inventory\" but the system says that there are no stock available and I can't issue the goods and send them to my Customer. \nPlease, revise, fix and repair the problem inmediately.",null,"Regular Defect","Exp. delivery date is validated even though the MR has been generated already for the Part # on creation of new revision of PSO. This Issue exists due to incomplete coding","No - No",null,"Coding changes have been done and now the Exp. delivery date will be validated only when New part is added in the PSO","Tested Environment : E5 FST Server \n\nTested Data : ACPR-000160-17 \n\nTested Scenario : \n1)Created a PSO and Approved the same. \n2)Created a new revision for the sale order. \n3)Exp. delivery date of the existing line have not been validated"]
["AHFG-4819","PART SALE ORDER","PART SALE ORDER PROBLEM","PART SALE ORDER CONFIRMED WITH \"INVENTORY\" AS SOURCE AND WITH STOCK IN THE WAREHOUSE. PART SALE ORDER IS \"UNDER PROCESSING\" BUT NO MATERIAL REQUEST OR GENERAL ISSUE CREATED SO I CAN'T SEND THE UNITS TO MY CUSTOMER.. \nTHIS PROBLEM HAS BEEN REPORTED SEVERAL TIMES AND IT APPEARS ONCE AGAIN.",null,"Regular Defect","PSO order status is not being changed","No - No",null,"revision no join missing and also the document in the processing should be considered for updating the status","Test Scenario: \n1)Click the Manage Part Sale Order using Part Sale Management - Part Sale Order- Manage Part Sale Order \n2)In Manage Part Sale Order fill the necessary details and Click the Save Button \n3)Click Confirm and approve Tabs to approve the Part Sale Order \n4) Material Request is Generated and this can be Viewed by Clicking Detailed View Option"]
["ABTI-1491","Work Reporting Hub","PMA Parts tab is not updating in the Part HUB on requesting the PMA Parts.","PMA Parts tab is not updating in the Part HUB on requesting the PMA Parts. \n- Requested the PMA Part, but the record not updated in the PMA Parts tab. \n",null,"Regular Defect","PMA Parts tab is not updating in the Part HUB on requesting the PMA Parts. PMA tile was hidden in the screen due to complexity while developing and for customer owned aircraft's this was not hidden","No - No",null,"PMA Parts tab is not updating in the Part HUB on requesting the PMA Parts. \n\nPMA tile was hidden in the screen due to complexity while developing \nand for customer owned aircraft's this was not hidden \n\nNow for customer owned aircraft's PMA tile was hidden","Tested in ADAC server with the help of prasath D \n","R58FS-HF-42"]
["AHFG-4720","Sale Contract","Please remove validations that mandate entry of value for pricing basis, BER responsibility, BER Evaluation basis, BER Pricing.","Please remove validations that mandate entry of value for pricing basis, BER responsibility, BER Evaluation basis, BER Pricing.",null,"Regular Defect","Mandatory Validation has been Handed","No - No",null,"Mandatory Validation has been Handed","Testing Scenario: \n1) Launched Sale contract Screen using Sale Setup- Sale Contract- Manage Sale Contract \n2)Filled the necessary column in Incl & Excl-Task tab and Click Save Button by Keeping BER details Blank \n3)Not Facing any validation issue as the details are saved sucessfully."]
["AHFG-4212","Supplier Debit Credit Note","Records of Comments are getting lost on screen \"authorize Debit/Credit Note\"","Create Debit or Credit Note in Status Fresh \n\nlaunch screen: Authorize Debit Credit Note \n\nno records fetched in field \"Comments\" although stored Note status \"fresh\"",null,"Regular Defect","In model explorer while creating fields the column name was comments. But In Sp the column name is being comment so the comment record was not fetching, so now in sp comment has been changed to comments","No - No",null,"In model explorer while creating fields the column name was comments. \nBut In Sp the column name is being comment so the comment record was not fetching, so now in sp comment has been changed to comments.","test scenario:- \n1) launched the Authorize supplier debit credit note screen gave the note \nSAD-001942-2016 and comments record was displaying in the particular \nfield. \ntest server:- \nhttps://rert.alt-heliservice.de/Extui/(S"]
["AGHI-1769","Asset Inventory","SQL Error while trying to Record Inventory under Fixed Assets","Created an Inventory Sheet and retrieved it in the Record Inventory screen, updated the required details and clicked on Record. \nOn click on Confirm, SQL error message popped up: \"Update or insert of view or function 'acap_asset_tag_vw' failed because it contains a derived or constant field\"",null,"Regular Defect","The issue for this defect is the update has mapped for the SP instead of table.","No - No",null,"In this object, update function has handled with SP instead of table(Table name has mentioned as SP name). Now it has handled with according table.","Test Scenario:- \nLaunched the record inventory entered the asset # and clicked confirmed button no error message was displayed. \ntest server:- \nhttp://BAVNWARCNV06/Extui","R58FS-HF-45"]
["AHFG-4233","Sale Contract","Sales Contract view screen to exclude all old revision contracts, only display the latest approved contracts","Sales Contract view screen to exclude all old revision contracts, only display the latest approved contracts",null,"Regular Defect","In the Help on for the sale contract in the manage sale contract - Status has been defaulted with ' Approved'","No - No",null,"Fix has to been provided to default the 'Approved' status","Tested Environment: \nbavnwarcnv06/extui \nTest Scenario: \n1)Launched Manage Sale Contract using Sales Setup- Sale Contract Services- Manage Sale Contract \n2)Clicked Search button in Contract Details and by default Stock Status was shown as Approved. \n3)Clicked Search button as the Contracts in approved status was displayed in Multi line. \n4)Altered Stock Status as Draft and Clicked Search Button as Contracts in draft status was displayed. \n5)Made Stock Status Column as blank and Clicked search button, as all records got fetched."]
["AJSC-1853","Cost Setup","System does not allowing to create same CE structure in another OU - and throwing an error message in the existing OU as invalid","System does not allowing to create same CE structure in another OU - and throwing an error message in the existing OU as invalid. \n\nDefined CE structure for SMEU and FRAG, and when tried loading the same in AUS OU - system did not allowing to save the structure \n\nScreenshot attached",null,"Regular Defect","Reported issue occurred as the parent schedule key was not populated properly against the child schedule value.","No - No",null,"The reported issue has been resolved by modifying the system logic to populate the parent schedule key value properly against the group type schedule.","Created CE structure in one OU and same CE structure created in another OU, no error is given. \n\nTest Server details: http://bavnwebnmv06/EXTUI","R58FS-HF-46"]
["AJSC-2006","Reports - Book Keeping","System does not picking the analysis code from the analysis rule defn screen","System does not picking the analysis code from the analysis rule defn screen. liniked with AJSC-2005 defect where the screenshot are attached",null,"Secondary Defect","Since the analysis code is got updated with default analysis mapped to the transaction account instead of taking the analysis which is specified in the rule.","No - No",null,"Since the analysis code is got updated with default analysis mapped to the transaction account instead of taking the analysis which is specified in the rule.","Since the analysis code is got updated with default analysis mapped to the transaction account instead of taking the analysis which is specified in the rule.","R58FS-HF-47"]
["AHFG-4552","Sales Quotation","System is expecting to define Exchange Rate for EUR to USD though Exchange rate from SEK to USD and SEK to EUR is available","CO-000219-2017 \nNo prices are shown for parts in Discrepansies.",null,"Regular Defect","The currency conversion was done directly.","No - No",null,"The currency conversion was done directly.","The currency conversion was done directly."]
["AHFG-5123","Maintenance Task","The system is not fetching the task type in the authorize multiline column for searched task",null,null,"Regular Defect","There was no logic to fetch the task type description if quick code task type is selected.","No - No",null,"There was no logic to fetch the task type description if quick code task type is selected. \nLogic has been handled to display task type description if quick code task type is selected.","http://115.112.225.118/Extui&#xA0; \n00001.quality"]
["AGHI-1738","Aircraft Maintenance Execution","Toggle View is expanding often in the AME Hub","Toggle View is expanding often Package Search not working \nRefer the attachment for the simulation from the Onsite UCT Server",null,"Regular Defect","Toggle View is expanding often in the AME Hub In some scenarieos Toggle View is expanding often Tech team provided fix","No - No",null,"Toggle View is expanding often in the AME Hub \n\nIn some scenarieos Toggle View is expanding often \nTech team provided fix","IN farward Support ST Environment","R58FS-HF-43"]
["AHFG-4849","Customer Portal","Two OK buttons are appearing in the Sort popup","1)Launched the Customer portal screen and clicked the sort popup. \n2)Two OK button are appearing in the popup",null,"Regular Defect","Due to State problem, two ok buttons are getting displayed in the sort popup","No - No",null,"State changes have been done and now only one OK button is getting displayed in the sort popup","Forward support system testing \nTested Scenario: \n1)Launched the customer portal screen and focus is on 'Service order' on page launch. \n2)Clicked the sort icon and the sort options were displayed along with one ok button."]
["AGHI-1770","Asset Inventory","Unable to View Inventory Sheet from the View Screen - SQL error","Tried to launch View Inventory Sheet from the View Screen. Unable to launch View the Inventory Sheet due to SQL error: \"General Exception during OUT Data Binding of PS - 1 BR - 2Subquery returned more than 1 value. This is not permitted when the subquery follows =, !=, <, <= , >, >= or when the subquery is used as an expression.\"",null,"Regular Defect","When i launched the View screen in asset inventory its not allow to view the screen because of sub queries are using in object and some code has commented in that object","No - No",null,"Commented Newly added sub queries and uncomment the code which has already commented to view the screen in impacted object.","Test scenario:- \nlaunched the view inventory sheet clicked the inventory sheet # no error message was displayed and tried the scenario on clicked the linked of doc # no error was displayed.","R58FS-HF-45"]
["AHFG-4803","Customer Prepayment Invoice","Unable to authorize Customer Direct Prepayment Invoice on edit mode. Facing error: \"Conversion failed when converting the varchar value 'False' to data type int.\"","1. Created a Customer Direct Prepayment Invoice in Fresh Status. \n2. Refreshed the screen and then retrieved the same invoice by checking the \"Work on Existing Invoice\" option. \n3. Clicked on Save and Authorize. Facing error: \"Conversion failed when converting the varchar value 'False' to data type int.\" \n\n\n",null,"Regular Defect","Conversion error from varchar to int due to the difference in data type of input parameter and also validation of auto adjust option on click of save is not handled","No - No",null,"Conversion error from varchar to int and also validation is handled correctly that Auto adjust option is not allowed for Direct prepayment invoice on click of Save","Forward support System testing \nTest Scenario: \n1)Create Direct Prepayment Invoice using Receivable Management - Customer Service Invoice - Manage Invoice \n2)Fill the Required Column in the Direct Prepayment Invoice and Click Save Button. The Status of Invoice turns to be Under authorization. \n3)Click Work on Existing Invoice button and click Save & Authorize button to authorize the Invoice.The invoice is authorized successfully. no error is thrown."]
["AGAI-424","Accounting Setup","Unable to create FA Suspense account code","Unable to create FA Suspense account code",null,"Regular Defect","A column was missing in a temp table, so added.","No - No",null,"A column was missing in a temp table, so added.","Verified. \nGOAIR. \n5.8 training server.","R58FS-HF-41"]
["ABTI-1099","Work Reporting Hub","Validation has to handle properly when the default WBS code is not defined for non routine when reporting the discrepancy.","Validation has to handle properly when the default WBS code is not defined for non routine when reporting the discrepancy. \nOn reporting Disc: System validated \" WBS Code not updated properly. Please contact Ramco Support. WBS Code not updated properly. Please contact Ramco Support. WBS Code not updated properly. Please contact Ramco Support. WBS Code not updated properly. Please contact Ramco Support. \" \nOn Generating NST: Unable to process. Default WBS Code, not available for Non-Routine Task generation. Please set the same in the Define Process Entities activity. \n- Above validation has to handle on reporting the discrepancy also. \nNOTE: This issue has to fixed in AME on reporting Disc.",null,"Regular Defect","There is no validation for non routine when reporting the discrepancy.","No - No",null,"Validation has to handle properly when the default WBS code is not defined for non routine when reporting the discrepancy. \n\nThere is no validation for non routine when reporting the discrepancy. \nnow the validation added","In Farward Support ST Environment","R58FS-HF-45"]
["AJSC-1743","Aircraft Maintenance Execution","WRH - Task # Search - On addition of A/C model criterion, Est Elapsed Time shows incorrect values","Aircraft/Shop Work Management > Aircraft Execution Hub > Work Reporting Hub \n\nModify \nAME# LINE-000233-2017 \nGo \n\nTask # Search \nTask # C52-814-01-00 \nSearch \n\nEst Elapsed Time 0.6 Hrs \n\n\nAdd Criterion - Aircraft Model # 146 \nSearch \n\nEst Elapsed Time 36 Hrs - DEFECT \n\n\nTask Master shows Est Elapsed Time of 0.6 Hrs \n\n-Leon",null,"Regular Defect","System referred to minutes column in Est. Elapsed time when Aircraft Reg # is also entered for performing Search.","No - No",null,"System referred to minutes column in Est. Elapsed time when Aircraft Reg # is also entered for performing Search, which was wrong. \nNow, it is changed to refer the hours column.","Environment used: ramco-train.cobham.com.au/extui. \n\nLaunched \"Work Reporting Hub\". \nClicked on \"Help on Task # \". \nSearched for the Task C52-814-01-00 . \nFound that Est. elapsed time in multi line is displayed as 0.6. \nNo conversion is happened and it is working fine now. \n","R58FS-HF-40"]
["AHBG-14688","Deployment Process","What's the use of system defined wizards","Let's take an example of one system defined wizard: Setting up supplier. \n\nin case of system defined wizards, one would expect that values from one screen will automatically flow between multiple screens in same wizard. \nEx: Register and save the supplier in first tab,. when user navigates to second tab, expects a value in search criteria (which is system screen finctionality) \n\nIdeally, if I am having a system defined wizard, then information should flow seamlessly across multiple tabs. If that is not possible, all system defined wizards should be removed.",null,"Regular Defect","Data transfer was not happening properly","No - No",null,"Data transfer was done properly and deliverables was deployed properly","Env: Forward Support \n\n1)Created a supplier in wizard \n2)Verified that the data was flowing seamlessly"]
["AHFG-5274","Addl Reports - Engineering Change Management","When a MCR is set with Previously Complied in PCR it is not showing the compliance date in Report. But, when the same is done in EO screen, report shows the compliance date for \"Previously Complied\" item.","Generate report for \nMCR # SB/717/15061 \nAC# VH-NXI \nSystem shows compliance date \nMCR/PCR/EO available \n\n\n\nMCR # SB/717/1906-PC \nAC # VH-NXH \nSystem NOT SHOWING compliance dte \nMCR/PCR/EO available \n\nTHIS HAS TO BE IN CONSISTENT WITH COMPONENT APPLICABILITY MCRs.",null,"Regular Defect","While creating Eo using PCR screen data is not updating for \"Previously Complied, No and Hold\" items.","No - No",null,"While creating Eo using PCR screen data will update for \"Previously Complied, No and Hold\" items. \n","Tested and verified in cobham dev server \n"]
["AHFG-4827","Customer Receipt","While authorizing the automatic customer receipt voucher, status is shown as authorized instead of adjusted but on screen refresh, it is shown as \"adjusted\"","1.Created the Customer Receipt # SCRV-000007-2017 \n2.In the Edit Receipt scree, authorized the receipt \n3.On click of authorize, the status changed to authorized instead of adjusted but after the screen refresh, the status is shown as \"adjusted\"",null,"Regular Defect","Due to incomplete coding, Status of the customer receipt is not getting updated on authorization","No - No",null,"ouinstance is not passed correctly to validate the status.Coding changes have been done and now the status of the customer receipt is getting updated correctly","Forward support simulation \n\nTested Data : CR-000639-2017 \n\nTested Scenario: \n1)Created a receipt by keeping the adjusting mode as 'Automatic'. \n2)Clicked Create and Authorize button. \n3)Receipt has been created and authorized and as the amount has been adjusted automatically, status of the document is updated as 'Adjusted'"]
["AHFG-5144","Engineering Service Request","While creating a EAN- entered the manufacturer # and when clicking the Create EAN, gettting the message \"Manufacturer # \"A00000003\" is invalid. Please enter a valid Manufacturer #.","1. Create EAN \n2. enter mfg # and other mandatory details \n3.click ean \n4. errror message \"Manufacturer # \"A00000003\" is invalid. Please enter a valid Manufacturer #.\"",null,"Regular Defect","Incorrect OU got passed to Manufacturer # field.","No - No",null,"Correct OU (Input OU) has been outed in Back end to resolve the issue. \n","Environment Used: http://bavnwasnmv05/extui \n\nCreated an EAN for the ESR ESR-000320-2017. \nEAN# EAN-000252-2017 \nEntered Manufacturer # 00000. \nSystem saved and created EAN successfully."]
["AJSC-1447","Flight Log","bank account detail in payment information doesn't automatically populate","Authorise Flight Invoice \n\nbank account detail in payment information doesn't automatically populate",null,"Regular Defect","Remit to Bank combo is not getting loaded.","No - No",null,"Fix has been provided relating to Remit to bank control mapping","Forward support ST \nCreated a misc. invoice : MIN-000796-2017 \nThe Remit to Bank is defaulted based on the set option \nand the Remit to Bank combo got loaded.","R58FS-HF-33"]
["AHFG-5310","Configuration","for the AC \"VH-NXE\" when clicking on the parameter tab getting \"String or binary data would be truncated. The statement has been terminated.\"","AC # VH-NXE\" \nClick Go \nClick Parameter tab",null,"Regular Defect","\"Task Remarks & Comments\" column's was not having enough length to store the values in backend table.","No - No",null,"Size of \"Task Remarks & Comments\" column's has been increased to 2000 characters and datatype has been changed to Alphanumeric to resolve the issue","https://ramco-test.cobham.com.au/extui \n\nLaunched \"Manage Technical Records\" screen. \nSearched for the Aircraft \"VH-NXM\". \nMoved to Parameter tab. \nSystem fetched the records and displayed it successfully without any errors."]
["ABTI-1319","Customer Debit Credit Note","unable to release hold on customer account based credit note","1. applied hold on the credit note \n2. the status changed to help \n3. not fetched the credit note again on the screen and clicked on release \n4. success message ' credit note hold released successfully' comes , but the status of the credit note is still 'held'",null,"Regular Defect","Due to Incorrect Coding, Releasing the applied hold on account based note is not happening","No - No",null,"Coding changes have been done and now the hold is getting released properly","Tested Environment : COBHAM simulation \n\nTested Data : SCAC-000001-2017 \n\nTested Scenario : \n1)Launched the Hold/Release Note UI. \n2)Selected the above mentioned document and clicked the Account based note link. \n3)Clicked the Release button and order get released. Status of the order turned as 'Authorized'.","R58FS-HF-33"]
["AHBG-14544","Account Group","Ability to enable entity based accounting when labor accounting for work orders is enabled","Ability to enable entity based accounting when labor accounting for work orders is enabled",null,"Regular Defect","Ability to enable entity based accounting when labor accounting for work orders is enabled","No - No",null,"Ability to enable entity based accounting when labor accounting for work orders is enabled","Ability to enable entity based accounting when labor accounting for work orders is enabled",null,"FIN2"]
["AHFG-5371","Reports - Receivables Management","Ability to generate the GST Report for the Customer Invoices","Ability to generate the GST Report for the Customer Invoices",null,"Regular Defect","Ability to Generate the GST Report for the Customer Service Invoice and Customer Service Invoice","No - No",null,"Ability to Generate the GST Report for the Customer Service Invoice and Customer Service Invoice","Ability to Generate the GST Report for the Customer Service Invoice and Customer Service Invoice","R58FS-HF-50","COM-2"]
["AHFG-5439","Shop Work Order","Actual Start time is getting updated incorrectly, on Update Findings giving the corrective action date & time.","Actual Start time is getting updated incorrectly, on Update Findings giving the corrective action date & time.",null,"Regular Defect","Validation was fired only in the case when input actual start date for DP is present.","No - No",null,"Force reviewed for shipment.","Force reviewed for shipment.",null,"MX5"]
["AHFG-5440","Time Tracking","After Closure of Task, the task appears in multiline under Time Details Cluster, under current jobs","After Closure of Task, the task appears in multiline under Time Details Cluster, under current jobs",null,"Regular Defect","Logic was available to bring all the jobs including the current jobs","No - No",null,"logic has been modified to bring the records which are not closed","Test Environment: http://avnwarsgi34/extui \nTest Verification Details: \n1.Launched the time tracking screen \nBPC: Time tracking --> Time Management--> Time tracking \n2.Provided the search criteria: Activities and Current Jobs \nProvided the search criteria: Activities and Assigned Jobs \nTest Result: completed tasks are not fetched in the multiline. Only the tasks which are in active status only fetched",null,"COM-2"]
["AHFG-5451","Aircraft Maintenance Planning","Aircraft Maintenance Planning screen - Rem Value Field date /date advanced search option not working","In the Aircraft maintenance planning screen \nPackage date range - Advance search - \"Remaining Value\" field when selecting \"multiple\" not working - calebdar and days does not superseed the calendar at the top",null,"Regular Defect","Aircraft Maintenance Planning screen - Rem Value Field date /date advanced search option not working","No - No",null,"Aircraft Maintenance Planning screen - Rem Value Field date /date advanced search option not working \n","Aircraft Maintenance Planning screen - Rem Value Field date /date advanced search option not working \n",null,"MX1"]
["AHFG-5434","Aircraft Maintenance Execution","Bulk Sign off error","system asking user to enter mechanic no. for tasks for which Sign-off status is Not Required \n\nerror message coming while doing bulk sign off transits check (eg PF-483184-17 in vtaiw) . \n\nNote: Sign-Off Status is not required in Transit check \n",null,"Regular Defect","During signoff the task with sign off status set as \"Not required\" , system wrongly validate","No - No",null,"Validation corrected : During signoff the task with sign off status set as \"Not required\" , system not validate","Verified in Air India Simulation server \nApplied the fix , during During signoff the task with sign off status set as \"Not required\" , successfully updated with out any error.",null,"MX3"]
["AHFG-5509","Stock Maintenance","Check Part Availability - String or Binary Data error","Check Part Availability - String or Binary Data error \n\nDoesn’t matter what stock status is selected \n",null,"Regular Defect","Length of smn_chkprtavl_Eng_Notes column should be increased","No - No",null,"Length of smn_chkprtavl_Eng_Notes column is increased now","Tested in simulation server.",null,"MAT3"]
["AHFG-5534","Physical Inventory and Cycle Count","Count Sheet is at Bin Level while enter count results is shown at zone level; sheet is generated for the entire Zone","1. Create a cycle count sheet at Warehouse-Zone-Bin level. \nCreated a count sheet ACCS-000004-2017 where the plan was for warehouse # ADL, Zone # H and Bin # H001 & H002. \n\n2. When the CC Sheet is confirmed, the cycle count sheet shows parts from H003 & H004, the bins which were not part of CC Plan. \n\n3. While entering count results, system shows parts whcih are not associated as part of plan. \nParts from H003 & H004 is also shown in count results. This should not load up. \n\nUPDATE: Only the parts in H001 & H002 which are located in Bins that are not included as part of cycle count plan is loading up in cycle count results. \nEx: Part # 57333-012 which is located in H001 & H007 is loading in count results. Only H001 & H002 is part of CC Plan. \n",null,"Secondary Defect","Count Sheet is at Bin Level while enter count results is shown at zone level; sheet is generated for the entire Zone","No - No",null,"Count Sheet is at Bin Level while enter count results is shown at zone level; sheet is generated for the entire Zone","Forward Support",null,"MAT2"]
["AJSC-2083","Aircraft Maintenance Planning","Develop - Daily Planning Report","Develop - Daily Planning Report - New Requirement \n",null,"New Requirement","New Requirement - We have add the show related task check box in the daily planning screen. Address Planned Date From and Planned Date To and Comments fields in the report.","No - No",null,"We have add the show related task check box in the daily planning screen. Address Planned Date From and Planned Date To and Comments fields in the report.","“Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis.”",null,"Project-Offshore"]
["AHFG-5089","Service Price List","Dual Value loading in attendance type combo","Dual Value loading in attendance type combo",null,"Regular Defect","For the Attendance type combo , dual values are being loaded because for the combo values loaded, same description has different codes.","No - No",null,"Fix has been provided to correct the duplicate values","presales server \nSales setup --> Service price list --> Edit or create service price list \nLaunched the ' Attendance Type' combo \nThe combo is being loaded with single values \nno duplication of the values",null,"COM-1"]
["ABTI-1810","Account Group","Entry for other cost element posted with wrong value on authorization of exchange PO post amendment.","> Raised an exchange PO for multiple parts with multiple qty in foreign currency by applying document level charges. \n> Recorded Goods Receipt \n> Amended Exchange PO for recording other cost and approved. \n> Verified finance postings for other cost element and noticed entry posted for wrong value rather considering the exchange rate to convert tran value into base value.",null,"Regular Defect","Entry for other cost element posted with wrong value on authorization of exchange PO post amendment.","No - No",null,"Entry for other cost element posted with wrong value on authorization of exchange PO post amendment.","Entry for other cost element posted with wrong value on authorization of exchange PO post amendment.",null,"FIN1"]
["ABTI-1749","Asset Disposal","Error while confirming asset transfer receipt Transfer # TRF001","Fetched transfer # TRF001, Provided Hangler in Receiving Location Code, BASEMAIN-H in Receiving Cost Center \n\nOn Confirm Receipt got error 'Asset Account has not been defined for the Asset Class FACTEQUIP and Finance Book ALTPFB. Please define the same to proceed further.'",null,"Regular Defect","System was asking for the CME account code mapping for a Non CME asset.","No - No",null,"The validation was not applicable for the senario as it was a non CME asset henceforth the same was handled.","--------------------NA","R58FS-HF-50","FIN1"]
["AHFG-5182","Reports - Fixed Assets Management","FAR018 Asset Transfer - Duplicate Lines created","Transferring Aircraft-20 from JSPL to CASE, when the Asset Property screen was edited it created duplicate lines relating to the transfer",null,"Regular Defect","FAR018 Asset Transfer - Duplicate Lines created","No - No",null,"FAR018 Asset Transfer - Duplicate Lines created","FAR018 Asset Transfer - Duplicate Lines created",null,"FIN-L1"]
["AHFG-5364","Supplier Order Based Invoice","FB ID is not getting saved on click of Save","FB ID is not getting saved on click of Save",null,"Regular Defect","The issue has been reported because of limited character allowed to save Finance Book Id. The Finance Book Code was designed as 5 Characters instead of 20.","No - No",null,"The reported issue has been fixed by modifying the 5 Characters with 20 Characters.","Environment:- \nFS-ST Server",null,"FIN1"]
["AJSC-2101","Finance Book Processing","Finance Changes","Ramco finance services requires the password of rvwuser to be provided in their INI files. This is not accepted by Cobham as the password are exposed.",null,"Regular Defect","Ramco finance services requires the password of rvwuser to be provided in their INI files. This is not accepted by Cobham as the password are exposed.","No - No",null,"Finance objects are modified, so as to execute using the rvwuser \nRamco finance services requires the password of rvwuser to be provided in their INI files. This is not accepted by Cobham as the password are exposed. \nHence Finance objects are modified, so as to execute using the rvwuser","Ramco finance services requires the password of rvwuser to be provided in their INI files. This is not accepted by Cobham as the password are exposed. \nHence Finance objects are modified, so as to execute using the rvwuser",null,"FIN2"]
["AHFG-4629","Aircraft Maintenance","Generate Flight Summary Report - needs hours/minutes added","Generate Flight Summary Report does not contain hours minutes in the report and is required. \nAlso when report is opened in .pdf format it doesn't fit on the page and you cannot scroll across",null,"Regular Defect","Logic has been changed","No - No",null,"Logic has been changed.Generate Flight Summary Report does not contain hours minutes in the report and is required.","Environment used :https://ramco-dev.cobham.com.au/extui \nAircraft used VH-NJN. \n\nThe format for FH and FC was set as Decimal, the Flight Summary Report was then launched to check the data in report \nThe format for FH and FC were then modified to HHMM format and Flight Summary Report was launched again \nThe values were automatically converted to display in HHMM format",null,"MX1"]
["AHFG-4899","Aircraft Maintenance","Generate Flight Summary Report - needs hours/minutes added","Generate Flight Summary Report does not contain hours minutes in the report and is required. \nAlso when report is opened in .pdf format it doesn't fit on the page and you cannot scroll across",null,"Regular Defect","Two times conversion happening of total value while displaying in HHMM format","No - No",null,"Appropriate conversion of total value while displaying in HHMM format provided along with colons if the format is HHMM. \n","Environment used :https://ramco-dev.cobham.com.au/extui \nAircraft used VH-NJN. \n\nThe format for FH and FC was set as Decimal, the Flight Summary Report was then launched to check the data in report \nThe format for FH and FC was then modified to HHMM format and Flight Summary Report was launched again \nThe values displayed were automatically converted to HHMM format. \nScreenshot is attached for your reference.",null,"MX1"]
["ABTI-1828","Reports - Receivables Management","In View Customer Receipt Screen , The Status Combo Is Not loading with Under Authorization","In View Customer Receipt Screen , The Status Combo Is Not loading with Under Authorization \n\n> CR-000637-2017 Status : Under authorization \n\n> Path Id : CUSTOMER \n",null,"Regular Defect","Combo loading logic is not available","No - No",null,"Combo loaded with Under authorization and Under release","Test Environment: FS ST Environment \nTest Verification Details: \n1.Launched the View Customer Receipt Screen \n2.Status is loaded with Under Authorization and Under Release","R58FS-HF-50","COM-2"]
["ABTI-1819","Goods Inward","In the validation message the row# is not displaying \"Unable to process row # \"\". Please do not enter Received Mfr. Serial # as the part is Lot Controlled.\"","Unable to process row # \"\". Please do not enter Received Mfr. Serial # as the part is Lot Controlled.",null,"Regular Defect","Row # was not passed in the validation due to design error","No - No",null,"Coding changes was done and now the validation is thrown appropriately","Env: bavnwasnmv05/extui \nData: GI-010332-2017 \n\n1)Created a PO with lot controlled part and authorized it \n2)Created a receipt and tried to enter mfr. serial # and other details in serial / lot details tab and tried to save \n3)System threw validation appropriately","R58FS-HF-48","MAT3"]
["AHFG-5546","Aircraft Maintenance Execution","Need to remove wohld_in_work_order IS NOT NULL condition from the below update from wmc_cmn_hold_validation_sp","Need to remove wohld_in_work_order IS NOT NULL condition from the below update. \n\nPlease remove this last condition in this update SP and send today. \nwmc_cmn_hold_validation_sp \n\n\nUPDATE A \nSET wohld_in_cust_order = tlgmn_custorder_no \nFROM wmc_wohld_hold_val_In_temp A \nJOIN flog_tlgmn_tech_log_hdr WITH (NOLOCK) \nON wohld_in_work_order = tlgmn_techlog_no \nWHERE wohld_in_guid = @guid \nAND tlgmn_slfsrc_ouinstance = @ctxt_ouinstance \nAND wohld_in_work_order IS NOT NULL \n",null,"Regular Defect","Code has to be tuned to avoid performance issues in AirIndia.","No - No",null,"Code has been tuned to avoid performance issues in AirIndia.","Tested and verified in Airindia simulation environment, Now there is no deadlocks in the respective objects.",null,"MX3"]
["AHFG-5472","Warehouse Anywhere","No results displayed in Stock Inquiry and Storage Inquiry","Click on Search Icon in Stock Inquiry and Storage Inquiry \nBlank page appears while there are records in the warehouse. \n\nTest Case\" \n\nPart # DK120 \nWarehouse # ADL",null,"Regular Defect","No results displayed in Stock Inquiry and Storage Inquiry","Yes - Only Fix Provided",null,"No results displayed in Stock Inquiry and Storage Inquiry","forward support",null,"MAT2"]
["ABTI-1826","Supplier Order Based Invoice","Order Level TCD details are not fetching on get detail task in maintain invoice.","Raised General PO by auto inheriting the Tax Codes with tax incidence on invoice along with percentage based charge from supplier master \nRecorded Goods Receipt , verified finance postings for part cost and charge. \nFetched order details in maintain invoice and noticed order level TCD details are not fetching on get task.",null,"Regular Defect","The issue has been reported, because 'Bill To supplier' has been","No - No",null,"The issue has been reported, because 'Bill To supplier' has been","The issue has been reported, because 'Bill To supplier' has been",null,"FIN2"]
["ABTI-1845","Goods Inward","Receipt against Purchase Fails","While doing receipt, I am getting an error \n\nCannot insert the value NULL into column 'fintrn_account_code', table 'AVNAPPDB.dbo.ag_fintrn_finance_trans_det'; column does not allow nulls. INSERT fails. Finance postings failed, Id : 21 The statement has been terminated.",null,"Regular Defect","Add to Stock TCD account code retrieval failed","No - No",null,"Logic has been handle to resolve the same","Environemnt:- \nFS-ST server \n\nData # \nPO-000229-2017 \nGI-010524-2017 \n","R58FS-HF-49","FIN1"]
["AHBG-15071","Component Work Order","Regularization - AHBG-12909 (On Generate Source Documents, Count in Tiles show a value, different from, when the WO is fetched again into the Multi-line after source documents generation.)","Regularization - AHBG-12909 (On Generate Source Documents, Count in Tiles show a value, different from, when the WO is fetched again into the Multi-line after source documents generation.)",null,"Regular Defect","Date controls are defined as VARCHAR fields in the temp table. It should be changed as DATE.","No - No",null,"Date controls are defined as VARCHAR fields in the temp table. It should be changed as DATE.","FS ST \nMWO000560-2017 \n\nTest Case: \n1) Released WO \n2) Fetched WO in Review / Plan Material Requirements screen \n3) Selected ALL \n4) Generate Source Documents. \n5) Source documents get generated successfully","R58FS-HF-48","MX4"]
["AHFG-5357","Shop Work Order","Regularization from E5S to FS Defect id : AHBG-12734 , Ahfg-3777","Regularization from E5S to FS Defect id : AHBG-12734 , Ahfg-3777",null,"Regular Defect","System doesn't allow user to sign off tasks due to an incorrect error during parameter update","No - No",null,"System doesn't allow user to sign off tasks due to an incorrect error during parameter update \nIssue has been resolved by correcting logic not to allow cancelled tasks for parameter update processing.","FS ST \nChild WO # -CWO-008799-2017 \nMain WO # -CWO-008798-2017 \n\nTest Case: \n1.Created a Work Order and Created a Child Work Order by removing a Part # \n2.Now released the Child WO # and signed off the Task. \n3.System signed off the Task successfully","R58FS-HF-48","MX4"]
["ABTI-1760","Work Reporting Hub","Removed But Not Issued Count got updated on Save Draft, for Attachment records. Only ALL must be updated.","1) Removed 2 parts - Removed but not attached Count: 2, ALL Count: 2 \n2) Saved as Draft for 2 records (Attach) - ALL Count increased to 4. Correct \nISSUE: Removed But not attached got increased by 2. This is incorrect.",null,"Regular Defect","Removed Not issued Count is not updated for Replacement transaction","No - No",null,"logic has been changed for updating the count for removed part not issued.","tested & verified successfully in local server","R58FS-HF-48","MX3"]
["AHFG-5494","Shop Work Order","SWO Fix for AJSC-2055.","Main Core Status of the SWO should be returned as the Return is Confirmed",null,"Regular Defect","The reported issue occurred as system incorrectly booked cost against the dummy task instead actual task for the Purchase order transaction by default. System should book cost against the actual task if task # is provided.","No - No",null,"The reported issue has been resolved by modifying the system logic to book cost against the actual task for the Purchase order transaction if task # is provided.","tested & verified successfully in local server",null,"MX5"]
["AHFG-5467","Repair Order","UNABLE TO AUTHORIZE RO","UNABLE TO AUTHORIZE RO \nRAW028135-17.",null,"Regular Defect","The issue has been reported because application was not considering Reference Document type Customer Order in order to post the accounting entries","No - No",null,"The issue has been resolved by handling logic to update updating Customer order for Repair Order with reference to SWO","tested & verified successfully in local server",null,"FIN2"]
["AHFG-5431","Engineering Order","Unable to fetch data in \"Update Eng. Doc Effectivity\" Activity","->launched screen \n->given aircraft reg #VH-NJF \n->faced error",null,"Regular Defect","Due to length mismatch for EO Subject column between EO header table and the temporary table which was used for displaying the details in Update Eng. DOC , Error message thrown","No - No",null,"Due to length mismatch for EO Subject column between EO header table and the temporary table which was used for displaying the details in Update Eng. DOC , Error message thrown \n","Tested Environment : \nhttp://avnwarsgi33/Extui \nAircraft # : VT-NDF \n\nAfter modifying the table script and deploying it, system fetched the data in in \"Update Eng. Doc Effectivity\" Activity.",null,"MX1"]
["ABTI-1851","Storage Administration","Unable to generate Replenishment document with owned stock status due to\"Unable to generate PO as no part is specified.\"","1)Created Replenishment for owned stock status \n2)Unable to set due to \"Unable to generate PO as no part is specified.\"",null,"Regular Defect","PO type is inserted as NULL while populating in the temp table. Is null condition has been handled.","No - No",null,"PO type is inserted as NULL while populating in the temp table. \nIs null condition has been handled.","PO type is inserted as NULL while populating in the temp table. \nIs null condition has been handled.","R58FS-HF-52","MAT2"]
["AHFG-5508","Warehouse Anywhere","Wrong label printing from Print Label","In Stock inquiry or Storage Inquiry, click on Print Label. \nWrong Label is printing from Stock Inquiry screen. \n\nAlso, there is no Barcode in the label printed from Warehouse Anywhere",null,"Regular Defect","Logic has been handled as based on set option 3, smart operations barcode will be generated.","No - No",null,"Logic has been handled as based on set option 3, smart operations barcode will be generated.","Logic has been handled as based on set option 3, smart operations barcode will be generated. \n\nCobham server",null,"MAT2"]
["ABTI-1825","Engineering Advice Note","[ABTI-809] - Fix not working in E5 Forward Controlled Server. Same Duplication happening.","[ABTI-809] - Fix not working in E5 Forward Controlled Server. Same Duplication happening.",null,"Regular Defect","If ESN set as Aircraft level then part level also displayed null and came in mutiline","No - No",null,"Logic handled such a way that either part or aircraft only fetched in multiline \n","Tested and Verified in FWD Support","R58FS-HF-49","MX1"]
["AHFG-4821","Work Reporting Hub","(AME Hub) Duplication of Resource Actuals booked for a task in Package","Duplication of Resource Actuals booked for a task in Package",null,"Regular Defect","Identified a join is missing in view select","No - No",null,"I have included the join condition in the view select \n","Object has been applied and verified in local environment \n",null,"MX1"]
["AHFG-6283","Customer Direct Invoice","6 decimal values are coming in invoice summary (should be two)","not getting reflected in the multiline. Also 6 decimal values are coming in invoice summary (should be two) PFA",null,"Regular Defect","Due to Incorrect design, 6 decimals were appearing in the Invoice Summary UI","No - No",null,"Design change has been done and decimal places has been modified as '2'.","Tested Environment: \nForward Support Testing Server \nTest Case: \nMIN-000808-2017 \nTested Scenario : \n1)Launched the Edit miscellaneous Invoice page and selected the above mentioned invoice. \n2) Clicked the invoice summary link and the respective UI has been launched. \n3) Value appeared in the Invoice summary tab was having the invoice value in which 2 decimal places appeared.",null,"COM-2"]
["AHFG-4094","Facility Management","ADAC-157 - FTM-001-3 Maintain Facility Maintenance Info. for Parts","Previous created part# is not fetched on 'Maintain Facility Maintenance Info. for Parts' screen. Best regards Suli",null,"Regular Defect","Logic to retrieve the Parts for which the Program is defined is handled in a way to retrieve the records irrespective of the Facility Object creation","No - No",null,"Logic to retrieve the Parts for which the Program is defined is handled in a way to retrieve the records irrespective of the Facility Object creation","Forward Support ST environment \n\n",null,"MAT3"]
["AHFG-5515","Service Sale Billing","ADAC-Generated bill but Price not found against the Resources consumed.","ADAC-Generated bill but Price not found against the Resources consumed. \nLINE-000190-2017",null,"Regular Defect","Price not found for the resources in the service sale billing due to the mismatch of the UOM in resource pricing master and AME screen","Yes - Only Fix Provided",null,"Logic has been handled to include the UOM used in the AME to be included in the resource pricing master","Tested Environment : E5 FST Server \n\nTested Data : CO-007857-2017 \n\nTested Scenario : \n1)Created a package and added a Non standard task. \n2)Consumed resources against the NST and closed the package. \n3)Created invoice release for the respective package and clicked the Resource tab. \n4)As the price is not specified for the consumed resource in the SPL referrer, Price not found message has been displayed in the price disp column.",null,"COM-2"]
["AHFG-5282","Service Sale Billing","ADAC-Modified COA from inscope to out of scope and price got changed and tried from out of scope to inscope it is not getting changed in the ML,Roster code vanished","ADAC-Modified COA from inscope to out of scope and price got changed and tried from out of scope to inscope it is not getting changed in the ML,Roster code vanished \nCO-000350-2017",null,"New Data Condition","Validation had not been handled on changing the task from 'Out of Scope' to 'In Scope'","No - No",null,"Validation has been handled in order to prevent the modification COA of the task from 'Out of Scope' to 'In-Scope'","Tested Environment : E5 FST Server \n\nTested data : CO-007806-2017/1 \n\nTested Scenario : \n1)Launched the Manage Invoice Release with the CO # mentioned above. \n2)Modified the COA? of the task from In-scope to Out of Scope and then the prices have been updated based on the changes done. \n3)Again tried to modify the COA from out of scope to In-Scope and the validation has been thrown stating that COA cannot be modified from Out of scope to In-scope.",null,"COM-1"]
["AHFG-5742","Service Sale Billing","ADAC-Modified COA from inscope to out of scope,Task vanished in Resources tab and price doesnt fetch for modified COA Tasks","ADAC-Modified COA from inscope to out of scope,Task vanished in Resources tab and price doesnt fetch for modified COA Tasks \nCO-000377-2017",null,"Regular Defect","Due to Incomplete coding, Resource details are not getting saved properly on changing the COA from Inscope to out of Scope","No - No",null,"Coding changes have been done and now the Resource details are getting saved correctly on modifying the COA? from Inscope to Out of scope","Tested Environment : E5 FST Environment \n\nTested Data : CO-007857-2017 \n\nTested Scenario : \n1)Launched the manage invoice release screen for the above mentioned CO#. \n2)Modified COA for the task as 'Out of scope' in the Multiline under reg. billing info tab. \n3)Changes have been saved and the resource details remains in the respective tab",null,"COM-1"]
["AHFG-5962","Service Sale Billing","ADAC-On Process of invoice system displayed an error message as Finance Postings failed","ADAC-On Process of invoice system displayed an error message as Finance Postings failed \nCO-000358-2017/",null,"Regular Defect","---","No - No",null,"-------","Processed the invoice",null,"COM-2"]
["AHFG-5597","Service Sale Billing","ADAC-Performance issue in service sale bill screen and other screens.","ADAC-Performance issue in service sale bill screen and other screens.",null,"Regular Defect","--","No - No",null,"---","Verified and now performance issue is not there in billing screen",null,"COM-2"]
["AHFG-5682","Service Sale Billing","ADAC-Roster code not picking against the skill.","ADAC-Roster code not picking against the skill. \nLINE-000196-2017 \n\n",null,"Regular Defect","hours flag updation logic has been modified as 'N' instead of 'NRM'","No - No",null,"hours flag updation logic has been modified as 'N' instead of 'NRM'","hours flag updation logic has been modified as 'N' instead of 'NRM'",null,"COM-1"]
["AHFG-5788","Reports - Payables Management","AP Hub issues - identified during UCT","Details of the Issue has been attached through mail.",null,"Regular Defect","New fixes have been missing in the objects.","No - No",null,"Objects with the latest fixes have been deployed.","tested in E5S System testing server",null,"FIN-L2"]
["AJSC-2372","Taxes Charges and Discounts","AUGST is missing from the list of meta data in Tax Type and PNGGST has incorrect code meta data.","AUGST is missing from the list of meta data in Tax Type and PNGGST has incorrect code meta data. \n\nWe could not map the Tax Type to the OU because of these inconsistencies.",null,"Regular Defect","1. Tax type 'Australia GST' is missing in meta data table. 2. Country and Tax type code for tax type 'PNG GST' is wrong. Country code changed to 'PG' and tax type code changed to \"PNGST' 3. Tax Type 'UKVAT' description changed to 'UK VAT'","No - No",null,"AUGST is missing from the list of meta data in Tax Type and PNGGST has incorrect code meta data.","Test Scenario: \n1. AUGST is loading in Tax type combo. \n\nServer details: \n1.https://ramco-test.cobham.com.au/extui \n2. FS-Simulation : http://BAVNWARCNV06/Extui \n","R58FS-HF-66","FIN1"]
["AHBG-15886","Aircraft Maintenance Execution","Ability to Call Wrapper SP first before calling Package Closure Service and Task Completion Service","Ability to Call Wrapper SP first before calling Package Closure Service and Task Completion Service",null,"Regular Defect","Ability to Call Wrapper SP first before calling Package Closure Service and Task Completion Service","No - No",null,"Ability to Call Wrapper SP first before calling Package Closure Service and Task Completion Service","Ability to Call Wrapper SP first before calling Package Closure Service and Task Completion Service",null,"MX3"]
["AHBG-15258","Release Payment","Ability to modify Pay date in the Release Payment for Direct Debit Payment Vouchers.","Ability to modify Pay date in the Release Payment for Direct Debit Payment Vouchers.",null,"Secondary Defect","Ability to modify Pay date in the Release Payment for Direct Debit Payment Vouchers.","No - No",null,"Ability to modify Pay date in the Release Payment for Direct Debit Payment Vouchers.","NA",null,"FIN1"]
["ACPS-1846","Finance Book Processing","Ability to review the Cost Summary of a Work Order","Ability to review the Cost Summary of a Work Order",null,"New Requirement","New Requirement Ability to review the Cost Summary of a Work Order new objects to be deployed in RUM server","No - No",null,"Ability to review the Cost Summary of a Work Order \nnew objects to be deployed in RUM server","tested in BAVNWASNMV03 server \nLog Card No. - XYZ-000468-2016","R57D-MHF-563","FIN2"]
["AHFG-6224","Release Payment","Ability to search payment vouchers with 'ALL' currencies in Create EFT file else multiple EFT files needs to be sent to bank for foreign payments. Also the search criteria doesnt filter the data based on Supplier Bank type","Ability to search payment vouchers with 'All' currencies in Create EFT file else multiple EFT files needs to be sent to bank for foreign payments. Also the search criteria doesn't filter the data based on Supplier Bank type",null,"New Requirement","The reported issue was new requirement which need to be handled","No - No",null,"The reported issue has been handled by inserting value 'All' in the Currency control which enables to search the documents based on that. \n","Environment:- \nFS-ST server \n\n",null,"FIN2"]
["AHBG-16313","Account Group","Account postings for amendment of RO with TCD is incorrect","1. Create Repair Order with TCD \n2. Create Repair Receipt \n3. Amend Repair Order \n\nDefect:- \n1. Account postings for TCD - 'GST-5' Dr. leg should be Supplier Suspense Service instead of Repair Expense Variance \n2. Account postings for TCD - 'DIS_PER' Dr. leg should be TCD Account Code instead of Supplier Suspense Service and CR. leg should be Supplier Suspense Service instead of Repair Expense Variance.",null,"Regular Defect","Account postings for amendment of RO with TCD is incorrect","No - No",null,"Account postings for amendment of RO with TCD is incorrect \n","Account postings for amendment of RO with TCD is incorrect \n",null,"FIN2"]
["AHFG-6057","Logistics Common Master","Add Category ''Indian GST '' in Manage Additional Details","Add Category ''Indian GST '' in Manage Additional Details",null,"Secondary Defect","Add Category ''Indian GST '' in Manage Additional Details","No - No",null,"Add Category ''Indian GST '' in Manage Additional Details","Add Category ''Indian GST '' in Manage Additional Details",null,"MAT1"]
["AHFG-6356","Same Components removed with the same disposition code have different ownership.","After Component removal and part return, component end up with wrong ownership","No error message was displayed. System automatically generate wrong data",null,"Regular Defect","After Component removal and part return, component end up with wrong ownership","Yes - Data Update & Fix Provided",null,"After Component removal and part return, component end up with wrong ownership","testes and verified",null,"MAT2"]
["AHFG-6398","Asset Migration","After completing the initial balance for a particular Asset Class and FB combination, if the same Asset Class and FB is selected again and click on 'get details' the initial balance information is again getting fetched in multiline.","After completing the initial balance for a particular Asset Class and FB combination, if the same Asset Class and FB is selected again and click on 'get details' the initial balance information is again getting fetched in multiline.",null,"Regular Defect","After completing the initial balance for a particular Asset Class and FB combination, if the same Asset Class and FB is selected again and click on 'get details' the initial balance information is again getting fetched in multiline.","No - No",null,"After completing the initial balance for a particular Asset Class and FB combination, if the same Asset Class and FB is selected again and click on 'get details' the initial balance information is again getting fetched in multiline.","Tested and verified in E5S System testing server",null,"FIN-L1"]
["AHFG-6462","Supplier Order Based Invoice","After creating an order based invoice for a PO # (Fully invoiced), the help on order # still shows the PO #.","After creating an order based invoice for a PO # (Fully invoiced), the help on order # still shows the PO #.",null,"Regular Defect","The reported issue occurred as the system is considering only the Purchase Orders those having Invoices in only in Authorized status for eliminating PO from the Search screen.","No - No",null,"The reported issue has been resolved by modifying the system logic to consider the Purchase Orders those having Invoices in Authorized, Matched, Auto Match Failed and Under Authorization statuses for eliminating PO from the Search screen","tested and verified in E5S System testing server",null,"FIN-L1"]
["AHFG-6092","Customer Service Order","Air India Performance Issue","Air India Performance Issue",null,"Regular Defect","Due to incorrect Coding, GUID which is code referred in the back end for the instance has been passed wrongly due to which performance issue exists","No - No",null,"Coding Changes have been done and now the GUID is passed correctly. Now the Performance Error has been eliminated.","Tested Environment : E5 FST \nAircraft # : 6yJME \nTested Scenario : \n1)Launched Aircraft maintenance - Aircraft Maintenance Execution - Record Aircraft Maintenance Execution Details page. \n2)Entered the Aircraft reg #. \n3) Specified the task # and added the same. \n4)Package got created and performance issue was not there.",null,"COM-2"]
["AAIC-7821","Aircraft Maintenance Execution","Air India- Performance Issue in Planning Board and Blocking process","Performance error. Taking long time to fetch data.",null,"Regular Defect","Performance Issue in Planning Board and Blocking process","No - No",null,"Performance Issue in Planning Board and Blocking process \n","Performance Issue in Planning Board and Blocking process \n",null,"L1SUPPORT"]
["AAIC-7819","Aircraft Maintenance Execution","Air-India Performance Issue Fix 4","Performance error. Taking long time to fetch data.",null,null,null,"No - No",null,null,null,null,"MX1"]
["AHFG-5925","Aircraft Maintenance Execution","Air-India Performance Issue Fix 4",null,null,"Regular Defect","performance related transactions are monitored and objects are tuned","No - No",null,"performance related transactions are monitored and objects are tuned \n","After deploying the fix, Performance got improved for certain transactions \n",null,"MX1"]
["AHFG-6513","Aircraft Maintenance Execution","Aircraft Maintenance Execution. Unable to close package due to irrelevent validation message","Aircraft Maintenance Execution. Unable to close package due to irrelevent validation message",null,"Regular Defect","On direct package creation from AME ,the sign off status is shown as ''pending mechanic and inspector''.even the set option ''allow modification of sign off requirement for non-routine task is set as 'not-allowed'.","No - No",null,"On direct package creation from AME ,the sign off status is shown as ''pending mechanic and inspector''.even the set option ''allow modification of sign off requirement for non-routine task is set as 'not-allowed'. \n\nNow,the sign-off status is shown as'not-required' and the validation is not fired.","verified in the go air server",null,"MX5"]
["AHFG-5869","Aircraft Maintenance Execution","Airindia performance issue","Performance error. Taking long time to fetch data.",null,"Regular Defect","performance related transactions are monitored and objects are tuned","No - No",null,"performance related transactions are monitored and objects are tuned \n","After deploying the fix, Performance got improved for certain transactions \n",null,"MX1"]
["AJSC-2262","Repair Order","Analysis Code derivation based on last removed aircraft","1. Authorize an RO for which last removed aircraft is \nVH-NJY. \n\n2. Analysis Code derivation for SWO and AME. \n\nError message as seen in screenshot appears.",null,"Regular Defect","Analysis Code derivation based on last removed aircraft","No - No",null,"Analysis Code derivation based on last removed aircraft","Analysis Code derivation based on last removed aircraft","R58FS-HF-64","FIN1"]
["AHFG-6145","Confirm transfer receipt","Asset account has not been defined for the Asset class and Finance book, please define the same to proceed","1. Created Asset class transfer(ACTR000002-2017) \n2. In Confirm transfer receipt screen--got the following error: \nAsset account has not been defined for the Asset class and Finance book, please define the same to proceed.",null,"Regular Defect","The logic was handled for both Asset and CME Asset during transfer. The logic has been to handle the asset and cme separately based on cme cost","No - No",null,"The logic was handled for both Asset and CME Asset during transfer. The logic has been to handle the asset and cme separately based on cme cost","Confirm transfer receipt done without any error.",null,"FIN-L1"]
["AHFG-5684","Scrap Management","Associated Doc.Charge is always Zero,","In a repair quote, enter BER Cost as 2. \nSelect Salvage Action as By Repair Shop. \nAuthorise the Repair Order. \nSystem auto creates a scrap note in Fresh status. \n\nIdeally, the BER Cost which was 2$ should be the value in the Associated Doc.Charge. How else will the 2$, which is the cost paid for the scrapping, be tracked? \nHow does the value come in that field?",null,"Regular Defect","BER cost should be displayed in Associated Doc Charge field","No - No",null,"BER cost is displayed in Associated Doc Charge field","Tested in http://bavnwarcnv05/Extui/ \n\n1) Created RO #REP-000210-2017 \n2)In a repair quote, entered BER Cost as 20. \n3)Selected Salvage Action as By Repair Shop. \n4)Authorised the Repair Order. \n5)System auto creates a scrap note # ASN000047-2017 \nAssociate Doc Charge is fetched as 20",null,"MAT3"]
["AHFG-6298","Shop Work Order","Attendance type combo not getting loaded with Normal.","Attendance type combo not getting loaded with Normal. \n\nAs per system functionality even though the 'Attendance Type' is not defined in Quick Code in T & A, it should default with 'Normal' as a default meta data.",null,"Regular Defect","Attendance type combo not getting loaded with Normal","No - No",null,"attendance type combo is now loaded with normal.","verified in cobham test server",null,"MX5"]
["AHBG-16120","NA","Audit script for Ability to enable and retrieve default Sub Analysis Code for M&E transactions","Audit script for Ability to enable and retrieve default Sub Analysis Code for M&E transactions",null,"Regular Defect","audit script need to be included for adding new columns in an existing table","No - No",null,"audit script need to be included for adding new columns in an existing table \nand trigger need to be modified","audit script need to be included for adding new columns in an existing table \nand trigger need to be modified",null,"FIN1"]
["AHFG-5887","Aircraft Maintenance Execution","Auto Loading of ATA in AME hub not to restrict the manually changed ATA #","Auto Loading of ATA in AME hub not to restrict the manually changed ATA # \n\nRefer the video simulation",null,"Regular Defect","Auto Loading of ATA in AME hub not to restrict the manually changed ATA #","No - No",null,"Auto Loading of ATA in AME hub not to restrict the manually changed ATA #","verified in Forward support St environment",null,"MX3"]
["AHFG-5660","Purchase Order","Auto draft PBH PO doesn't get generated after Component removal","Auto draft PBH PO doesn't get generated after Component removal \nCR-817161-17 for RMP , CR-817160-17 & CR-87159-17 for BMC done on VTEXF , but PBH-Exchange PO not visible/created.",null,"Regular Defect","System did not update the stock status as PBH even there is an agreement available","No - No",null,"Logic has been modified that If a new serial / lot is removed from aircraft system will check the PBH agreement and if it is available then the removed part is updated with PBH stock status. \n\nIf existing serial/lot is removed then system would take the stock status in SMN.","Test Environment : Air India UAT server \n\nTest Scenario 1: \n\n1) Removed a part with providing new serial. \n2) Checked that there was a PBH agreement available for the removed part and aircraft. \n3) Went to Record part consumption and return screen and found that system displayed the stock status as \"PBH\". \n4) Created & confirmed return for that. Checked that the qty was updated with stock as PBH. \n\nScenario 2: \n\n1) Removed a part with providing new serial. \n2) Checked that there was a PBH agreement available for the removed part and aircraft. \n3) System automatically Created the return in draft status with stock statis as PBH. \n4) Confirmed the return and checked that the qty was updated with stock as PBH. \n\nTried the above scenarios for LOT controlled parts and it was working as same as of serial controlled parts. \n\nScenario 3: \n\n1) Issued a PBH part serial to Aircraft. \n2) Attached the same to Aircraft. \n3) Later removed the part from aircraft and returned to inventory. checked that the stock status was showing as \"PBH\".",null,"MX3"]
["AHFG-6081","Bank Cash Definition","BSB No. field to be made as text field instead of number filed as in Australia the BSB number starts with 'Zero'",null,null,"Regular Defect","Data type for BSB was numeric.","No - No",null,"The data type has been changed from numeric to Character.","Created Bank Reference No. BCDBLOCKED CAD \nwith BSB No. as 0abd7888",null,"FIN1"]
["AHFG-6388","Reports - Receivables Management","Base Invoice report for Misc. Invoice has value Null","1. Print Invoice Activity \n2. Selected Cust. Misc. Inv. - Direct as Invoice Type \n3. Clicked on Print \n4. Invoice shows Null",null,"Regular Defect","Property blank when null is not enabled for the control customer remarks.","No - No",null,"Blank when null property has been enabled so that the null wording will not appear in the invoice.","Tested Scenario: \nhttp://bavnwarcnv04/Extui/extui \nTest Case: \nMIN-000472-2013 \nTested Scenario: \n1)Launched View Invoice Screen using Receivable Management -> Customer Invoice -> View Invoice and selected Invoice Type as 'Miscellaneous Invoice' and clicked Search Button. \n2)Selected the above mentioned invoice and clicked the print button. \n3)The Invoice got generated, as the \"null\" wording was not displayed as there is no issue in the same.",null,"COM-2"]
["AHFG-5258","Service Sale Billing","Billing milestone is not coming for retained aircrafts","1)Created and Approved Contract \n2)Created usage based billing for 5 aircraft's,reaming aircraft's are retailed for milestone. \n3)Save and confirm usage for 5 Aircrafts \n4)Generated Sheet id \n5)For retailed aircrafts billing mile stone is not displayed .",null,"Regular Defect","when a retained milestone is done, the effective to date is not stamped in sub milestone","No - No",null,"when a retained milestone is done, the effective to date is not stamped in sub milestone","1)Created and Approved Contract \n2)Created usage based billing for 5 aircraft's,reaming aircraft's are retailed for milestone. \n3)Save and confirm usage for 5 Aircrafts \n4)Generated Sheet id",null,"COM-1"]
["AHFG-6172","Service Sale Billing","Billing milestones are duplicated and mode of billing is updated as direct/blank for milestone based billing","1)Created sheet id and Release for 3 aircrafts remaining are retained for milestone \n2)Verified same billing milestone in service sale billing \n3)Billing milestones are duplicated and mode of billing is not updated properly",null,"Regular Defect","on demand and direct sub milestone insertion logic has been modified","No - No",null,"on demand and direct sub milestone insertion logic has been modified \n","on demand and direct sub milestone insertion logic has been modified",null,"COM-2"]
["AHFG-5328","Performance Management","Blocking & killed -[AVNAPPDB].[dbo].[cmn_ag_fingipost_instance_pop_sp]","insert into cmn_finpost_gi_posting_instance \n( \nPost_InstanceId, Tran_Ou, Tran_Type, Tran_No, \nTran_Date, Tran_LineNo, Ref_Tran_Ou, Ref_Tran_Type, \nRef_Tran_No, Ref_Tran_LineNo, GI_SrlLot_LineNo, GI_Accp_LineNo, \nGI_Mov_LineNo, GI_InstanceId, GI_Unique_Id, \nCreated_by, Created_date \n) \nselect \n@maxposinstid, gimvtmp_rcpt_ou, @event, gimvtmp_rcpt_no, \ngihd_rcpt_date, gimvtmp_rcpt_lineno, gihd_refdoc_ou, gihd_refdoc_type, \ngihd_refdoc_no, null, gimvtmp_srllot_lineno, gimvtmp_accp_lineno, \ngimvtmp_mov_lineno, 1, gimvtmp_unique_id, \n@user, @trndate \nfrom gi_gimvtmp_gipost_tmp tmp with (nolock) \njoin gi_gihd_receipt_hdr gih with (nolock) \non (tmp.gimvtmp_rcpt_type = gih.gihd_rcpt_type \nand tmp.gimvtmp_rcpt_no = gih.gihd_rcpt_no \nand tmp.gimvtmp_rcpt_ou = gih.gihd_rcpt_ou) \nwhere tmp.gimvtmp_guid = @guid",null,"Regular Defect","Performance issue- Deadlock Issue in finance posting during GR movement","No - No",null,"Code optimized to resolve the Deadlock Issue in finance posting during GR movement","Tested & verified in FS System testing server",null,"FIN-L2"]
["AHFG-5327","Performance Management","Blocking-[AVNAPPDB].[dbo].[Cmpl_unsprt_sp_trn_mfet]","Blocking-[AVNAPPDB].[dbo].[Cmpl_unsprt_sp_trn_mfet] \nINSERT INTO cmpl_usr_part_tmp( \ncmpl_guid, cmpl_part_no, cmpl_part_ou, cmpl_part_type, \ncmpl_serial_no, cmpl_lot_no, cmpl_bin, cmpl_uom, \ncmpl_avail_qty, cmpl_proc_qty, cmpl_work_center, cmpl_workreq, \ncmpl_extjob, cmpl_pend_retqty, cmpl_ship_qty, cmpl_ownership, \ncmpl_owning_agency, cmpl_owning_agenou, cmpl_possn_status, cmpl_stock_stat, \ncmpl_owning_agname, cmpl_part_desc, cmpl_component, cmpl_warranty, \ncmpl_exchg_contract, cmpl_rcpt_date, cmpl_sos_disposition, cmpl_quar_status, \ncmpl_ref_docno, cmpl_warehouse_id, cmpl_zone_id, cmpl_process_flag, \ncmpl_last_upddoc, cmpl_last_upddoc_no, cmpl_exchange_warehouse,cmpl_seq_no, \ncmpl_rcpt_doc_no) \nSELECT @guid_tmp, bal_part_no, bal_part_crt_ou, null, \nbal_serial_no, bal_lot_no, bal_bin_id, null, \nISNULL(bal_available_qty,0)-ISNULL(bal_hard_alloc_qty,0), ISNULL(bal_available_qty,0)-ISNULL(bal_hard_alloc_qty,0), null,null, \nnull, null, null, bal_ownership, \nbal_owningagency , bal_owningagency_ou , null, bal_part_status, \nnull, null, bal_component_id, null, \nnull, ISNULL(rtnmn_return_date,bal_source_doc_rcpt_date), null, bal_qur_status, \nbal_qur_refdocno, bal_warehouse_id, bal_zone_id , null, \nbal_lastupd_doc_type, bal_lastupd_doc_no, null, null, \nbal_lastupd_doc_no \nFROM Smn_Bal_Whznbn_Lot_Srl_lvl_Bal With (Nolock) \nJOIN sa_whusr_wh_user_mapping With (Nolock) \nON whusr_warehouse_ou = bal_warehouse_ouinstance \nAND whusr_warehouse_id = bal_warehouse_id \nAND whusr_user_name = @ctxt_user_in \nJOIN cmpl_wos_warehouse_opt_set a With (Nolock) \nON wos_ouinstance = bal_smn_ouinstance \nAND wos_unservice_warehouse = whusr_warehouse_id \nLEFT OUTER JOIN srtn_rtnmn_stk_return_hdr With (Nolock) \nON rtnmn_ouinstance = bal_smn_ouinstance \nAND rtnmn_return_no = bal_lastupd_doc_no \nWHERE bal_part_no LIKE @partno_tmp \nAND bal_smn_ouinstance = @stockmntou_tmp \nAND ISNULL(bal_ownership, '%') LIKE @designparamcode01_tmp \nAND ISNULL(bal_qur_status, '%') LIKE @sosqurflag \nAND ISNULL(bal_available_qty,0)-ISNULL(bal_hard_alloc_qty,0) > 0 \nAND bal_warehouse_id LIKE @warehouseheader_tmp \nAND bal_zone_id LIKE @zoneno_in \nAND (ISNULL(CONVERT(VARCHAR(10),bal_source_doc_rcpt_date,@dateformat_int),CONVERT(VARCHAR(10),bal_created_date,@dateformat_int))) BETWEEN CONVERT(VARCHAR(10),ISNULL(@receiptdate_from_to,'1900/01/01'),@dateformat_int) AND CONVERT(VARCHAR(10),ISNULL(@dateto,'9999/01/01'),@dateformat_int)",null,"Regular Defect","System taking long time to fetch records in route unserviceable screen. Mentioned query takes time.","No - No",null,"System taking long time to fetch records in route unserviceable screen. Mentioned query takes time. \n\nStock return table has been removed from left outer join and the required details from stock return table are updated.","Fix is applied in AI training server and verified. \n\nLaunched route unserviceable screen and tried fetching few parts with and without fixes. System retrieved the records faster than before. \n\nData details : \nB-BOM-TB01 FAIB ASH 2 QD4R600A - 6 rows fetched \nB-BOM-UA01 EPR ## 2 PS5-22530-01 U Owned HPD8138 - 19 rows fetched.",null,"MX4"]
["AHFG-6054","Time Tracking","COBHMUATCompletion-Clocked In for a WO in Time tracking screen and clocked off through RSED screen and launched the time tracking screen and clicked on stop clock ,system displayed an error message as clock has already started.which is incorrect","COBHMUATCompletion-Clocked In for a WO in Time tracking screen and clocked off through RSED screen and launched the time tracking screen and clicked on stop clock ,system displayed an error message as clock has already started.which is incorrect \nACWO-000053-2017 \n",null,"Regular Defect","--","No - No",null,"---","Verified the fix in the same environment and able to start and stop the clock",null,"COM-2"]
["AHFG-4652","Engineering Order","CS Icon is not displayed in EO Effectivity Tab.","CS Icon is not displayed in EO Effectivity Tab.",null,"Regular Defect","Icons were missing from server directory.","No - No",null,"Missing icons were provided with latest deliverables.","Verified in Forward support ST. \n\nIn EO effectivity tab, cs icons are displayed. (Refer screenshot).",null,"Unassigned"]
["AHFG-6289","Customer Direct Invoice","Cannot authorize customer misc invoices and prepayment invoices in bulk","On selecting all the invoices and click on authorize invoice button, only one record is getting authorized at once for misc invoice. same is the issue with customer debit credit note. \n\nFor prepayment invoices if we select all the invoices and click on authorize, getting a primary violation key error. However if we authorize one record at once it works",null,"Regular Defect","Due to Workflow Enhancement , In Bulk Authorization, if multiple documents were selected, the integraton sp -> fbp, ci results error id as 0 , because of the intermediate selects from integration sp, the multiline sp is not called again.","No - No",null,"Due to Workflow Enhancement , In Bulk Authorization, if multiple documents were selected, the integraton sp -> fbp, ci results error id as 0 , because of the intermediate selects from integration sp, the multiline sp is not called again.","Test Environment: FS ST \nTest Verification Details: \n1.Launched the Authorize invoice screen \nselected 2 documents CI-000094-2017 and CI-000096-2017 and click on authorize invoice \n2.Authorized successfully \n2.Selected 2 documents MIN-000805-2017 and MIN-000806-2017 and click on authorize invoice \n2.Invoices authorized successfully",null,"COM-2"]
["AHFG-6070","Goods Receipt","Cannot create Repair receipt against PO RAB034032-27, Error message is enclosed","Cannot create Repair receipt against PO RAB034032-27, Error message is enclosed",null,"Regular Defect","Date and time conversion issue while Fetching the PO Document in Mange Good receipt","Yes - Only Fix Provided",null,"Date and time conversion code has been modified","Post deploying the fix from Air India UAT server and verified with following sequence. \n1. Launch the Good Receipt screen \n2. Fetch for Ref. Document # \"RAB034032-17\" and Good Receipt got created successfully without any error",null,"L1SUPPORT"]
["AHFG-6514","Collaboration","Cannot see collaborative comments in PCR screen when the MCR is revised","1. MCR rev 1 (EO-717-33-031)--> PCR(APRN-000063-2017)--> EO Released. \n2. enter collaborative coments under \"APRN-000063-2017\" \n3.MCR 2 (EO-717-33-031) --> PCR (APRN-000064-2017) \n4. now in PCR main screen, user not able to see the collborative comments that was entered.",null,"Regular Defect","The new PCR and the old one for same MCR are not linked for comments.","No - No",null,"The new PCR and the old one for same MCR were linked for comments. \n","Test verification details. Cobham Dev \n\nCreated a MCR for rev1 MCR-1 and posted comments in Collaborate. \nCreated a PCR for MCR-1 and posted comments in Collaborate and selected \"Mode of Execution\" as \"New Eng. Doc.\". \nAdded collaborate comments in EO and released it. \nRevised MCR-1 to revision 2 and added collaborate comments. \nCreated another PCR and added collaborate comments by selecting \"mode of Execution \" as \"Revise Eng. Doc.\" . \nAdded Collaborate comments in EO # MCR-1 for revision 1 and Released EO MCR-1 for rev 1. \n\nFound that all the comments entered in MCR,PCR,EO got displayed in both the PCR's.",null,"MX1"]
["AHFG-5642","Customer Portal","Caption of the Receipt date needs to be changed and Indication of 'TAT' Status is not shown under Commercial Approvals tab","1)Currently Receipt date is displayed with the caption 'Part(s) recd. on' which needs to be changed as 'Receipt Date'. \n2)Under Current jobs category notification has been displayed as 'Affects TAT' for the jobs which are on hold and affects TAT. \n3)But the same is not getting displayed under Commercial Approvals category for the same jobs",null,"Secondary Defect","Due to Incomplete coding, Affects TAT indication is not getting displayed under Commercials Approvals category","No - No",null,"Caption of the Receipt date has been changed . Coding changes have been done in order to display the 'Affects TAT' alert in the order which are on hold under Commercial Approval tab","Tested Environment : E5 FST Server \n\nTested Scenario : \n1)Launched the Customer Portal and clicked the Commercial approvals tab. \n2)Checked the documents which are on hold and 'Affects TAT' alert has been displayed for the same.",null,"COM-2"]
["AHFG-5928","Shop Work Order","Certificate Type is not loading in the Cert. Info screen for the Cert which is defined for the Work Center at Org. Unit level.","Certificate Type is not loading in the Cert. Info screen for the Cert which is defined for the Work Center at Org. Unit level.",null,"Regular Defect","Migration script to be corrected","No - No",null,"Migration script has been corrected . System has to copy only certificate type as \"part\" only not supplier . so, migration script corrected for part alone .","Migration script has been corrected . System has to copy only certificate type as \"part\" only not supplier . so, migration script corrected for part alone .","R58FS-HF-64","MX4"]
["AHFG-5161","Stock Status Conversion","Change of Stock Status from \"Loaned\" to \"Owned\"","We are frequently coming across cases of Loaned items getting converted to owned by way of paying the total cost of unit. In such scenarios, Supplier bills the complete cost of unit against Loan Order. Ideally, Loan should be converted to Purchase. Currently, there is no process in the system to convert Loan Order into Purchase. Please, either advise a process to do so or allow Stock Status Conversion from Loaned to Owned. Necessary Financial entries (in a separate account) may have to be created to take care of correct posting in accounts. There are also scenarios where partial loan charges are payable and additional charges for converting loan to sale.",null,"Regular Defect","While authorizing Loan Order, System checks conversion permitted flag in between stock status in UDSS component , which was not supposed to be checked","No - No",null,"Logic is now handled to change stock status from loaned to internal stock status irrespective of set option set","Test Env: bavnwebnmv06/extui \n\n1)Amended a loan order from regular to purchase \n2)Confirmed the loan order \n3)Tried to authorize the loan order \n4)System authorized the loan order and SSC got auto generated in confirmed status.",null,"MAT3"]
["AHFG-5878","Time Tracking","CobhamUAT Completion- 1)On save activity mapping system displayed an SQL error. 2)Also what ever booking code is defined system displayed an error as booking code is invalid","CobhamUAT Completion-On save activity mapping system displayed an SQL error.",null,"Regular Defect","Validation not handled properly","No - No",null,"Validation handled properly","Test Environment: FS ST Environment \nTest Verification Details: \nLaunched the Map Activity Screen \nProvided the activity code and booking code \nClick on Save Activity Mapping \nTest Result: Activity mapped successfully \n",null,"COM-2"]
["AHFG-5807","Flight Assignment","CobhamUat Completion-Unable to create Flight billing head in billing head master,System displayed an invalid error as to define activity ops code which is irrelevant","CobhamUat Completion-Unable to create Flight billing head in billing head master,System displayed an invalid error as to define activity ops code which is irrelevant",null,"Regular Defect","Validation is not handled properly","No - No",null,"Validation handled Properly","Test Environment: FS ST \nTest Verification Details: \nLaunch the Manage Billing Heads screen \nProvided information in the multiline \nClick on Save \nTest Result: \nData saved successfully",null,"COM-2"]
["AHBG-15215","Sales Quotation","Compute price is no working,clicked on compute price,price is not fetching","\n1)Opened manage pre order Quotation screen \n2)provided parts in ML \n3)clicked on compute price price is not fetching. \n\n\n\n\n\n\n\n\n",null,"Regular Defect","Due to Incorrect Coding, Price was not fetched on click of compute in the pre-quote screen","No - No",null,"Logic of fetching the price from the pricelist has been changed and now the price is fetched properly for the part","Tested data : QT-000164-2017 \n\nTested Environment : FST server \n\nTested Scenario : \n1)Launched the manage pre quote screen and entered the customer # and pricelist # by selecting the pricing reference as 'price list' \n2) Entered the part # and specified the UOM, qty. clicked compute button. \n3)Price of the part in the price list has been fetched correctly",null,"COM-1"]
["AJSC-2127","Reports - Book Keeping","Cost Center and Analysis Code not getting posted for booking consumption based on CCRD and Analysis Rule Def.","Cost Center and Analysis Code not getting posted for booking consumption based on CCRD and Analysis Rule Def. \n\nBased on CCRD and Analysis Rule Def., the cost center and analysis code for booking consumption would be as follows: \n\n1. For Aircraft Reg # VH-NXM the cost center mapped is VH-NXM, however it is getting posted to default cost center AU-999. \n\n2. For Aircraft Reg # VH-NXM, the analysis code being defined is CA001 however it is getting posted to default analysis code. \n\nCredit Leg of Accounting is getting posted correctly to Department Cost Center and Employee Level Analysis and Sub Analysis Code",null,"Regular Defect","Cost Center and Analysis Code not getting posted for booking consumption based on CCRD and Analysis Rule Def.","No - No",null,"Cost Center and Analysis Code not getting posted for booking consumption based on CCRD and Analysis Rule Def.","Cost Center and Analysis Code not getting posted for booking consumption based on CCRD and Analysis Rule Def.",null,"FIN2"]
["AHFG-6052","Supplier Direct Invoice","Cost Center, Analysis Code not getting defaulted with the codes defined in Set Finance Process Parameters for the invoice generated from OCR","Cost Center, Analysis Code not getting defaulted with the codes defined in Set Finance Process Parameters for the invoice generated from OCR",null,"Regular Defect","The data was getting captured in entry table but the same was not getting processed as the code was not handled.","No - No",null,"The data was getting captured in entry table but the same was not getting processed as the code was not handled. The same has been handled now.","Created Expense Invoice through OCR in fresh status -AEXP-000113-2017 \nAEXP-000114-2017",null,"FIN1"]
["AHFG-6441","Reports - Receivables Management","Couldnt launch Customer Ageing Summary Report in Base currency as well as Transaction currency as on 31st December 2016","Couldnt launch Customer Ageing Summary Report in Base currency as on 31st December 2016 \nFinance Book : All \nCustomer Group : All \nTransaction Currency : All \nDisplay Currency : Base Currency \nAccount Type : Receivables / Prepayment / Deposit \nSort Option : Customer Code \n\nNeither report output nor error message retrieved.",null,"Regular Defect","Due to Incorrect Data type definition","No - No",null,"The data type has been modified so that the report and the values inside the report appears correctly.","Tested Environment: \nForward Support Testing Server \nTested Scenario: \n1)Launched Customer Ageing Analysis Report using Receivable Management -> EDK - Report Receivable Management -> Customer Ageing Analysis Report and Selected Display Currency as 'Base Currency' and Clicked View Report Button. \n2)The Report has been launched in 1 minutes as there is no issue in the same. \n",null,"COM-2"]
["AHFG-6482","Stock Status Conversion","Created Manual stock status conversion between group company trading partners. Document status is not changed to fresh even after providing serial information.","Created Manual stock status conversion between group company trading partners. Document status is not changed to fresh even after providing serial information.",null,"Regular Defect","Owning agency column update like \"own\"","No - No",null,"update block handle in sp","Tested in forward support simulation",null,"MAT2"]
["AHFG-6075","Rental Order","Created a RO >> Changed the status to shipped >> Amend the RO type from Regular to exchange >> System throws error - PFA","PFA",null,"Secondary Defect","Validation was done to ensure that there is some available qty available in the warehouse during amendment of Rental Order","No - No",null,"The validation to ensure there's some qty available for the part in the warehouse is removed as amendment of rental order affects only the terms of the rental order and stock levels need not be checked during amendment.","Test Environment: EFS ST Environment \nTest Data: \nRental Order #: RO-000283-2017 \nTest Case: \n1) Created a Rental Order for a Part-Serial # combination and authorized it \n2) Created a Rental Order issue and confirmed it. Now, in the warehouse there is no more qty available for the part # \n3) Tried to change the Rental Order Type to 'Exchange'. \nBefore Fix: The error mentioned in the defect was thrown \nAfter Fix: The Rental Order got amended successfully and it came for authorization",null,"MAT1"]
["AHFG-6084","Loan Order","Created a loan order >> Loan information - loan charges on : Calendar Based >> closed the LO >> Changed the same to NONE >> Multiline gets vanished , but the values remain same. Question is why it is allowed to change ??","clarification. PFA for details",null,"Regular Defect","Not Applicable","No - No",null,"Not Applicable","Not Applicable",null,"MAT3"]
["AHFG-5833","Account Rule Definition","Currency field getting default as INR in TCD information though Invoice currency is in USD","Currency field getting default as INR in TCD information though Invoice currency is in USD",null,"Regular Defect","In that Object ,not handled order by in Currency Logic,so Base Currency will Appear in TCD Level information on top of Currency _code Column .","No - No",null,"In that Object ,not handled order by in Currency Logic,so Base Currency will Appear in TCD Level information on top of Currency _code Column .","1.Currency -select currency,in Invoice information cluster. \n2. Enter Sup. Invoice no.,Sup. Inv. Amount & Date. \n3. Enter/ Select PO in Multi line. \n4. Click on Get details and we can make changes in multi line, if required. \n5.Compute and save. \n6. In Invoice level TCD information - Invoice currency is fetching by default. \n\ntest server details: FSS,Sim Server--http://bavnwarcnv06/Extui",null,"FIN-L1"]
["AHFG-6360","Reports - Receivables Management","Customer # getting truncated in Customer Sub Ledger Balance Report in PDF output","Customer # getting truncated in Customer Sub Ledger Balance Report in PDF output \n\nCustomer # AC000152",null,"Regular Defect","In the customer sub ledger , the customer # is getting truncated due to less column width","No - No",null,"Fix provided to increase the customer code width from 48 to 101","Tested Environment: \nhttp://bavnwarcnv04/Extui/extui \nTested Scenario: \n1)Launched Customer Sub ledger balance report using Receivable Management -> Report- Receivable Management -> Customer Sub Ledger report and Clicked 'View Customer Sub ledger Balance' \n2)The customer # is not getting truncated and is displayed fully even when the No. of characters is greater than 6",null,"COM-2"]
["AHFG-5612","Customer Direct Invoice","Customer Direct Invoice","1. Anchor Date to be defaulted as current system date. \n2. Receipt type to be defaulted as credit as most the receipts are made through bank, not cash \n3. To load Remit to bank combo, we need select remit to company again else it doesn't load, though only one remit to company is available which loads by default. \n4. As informed before during development the search criteria with search on should have an option to search based on stock status as Cobham has two different stock status for same customer.",null,"Regular Defect","As per existing logic, Anchor date will be blank if the anchor date evaluation option is specified as 'Supplier invoice date' in the Payterm. Due to incomplete code, remit to bank is not getting refreshed.","No - No",null,"1)Coding changes have been done and now the anchor date will get defaulted as current date on page launch. \n2)Receipt type defaulting logic has been changed and now it will be defaulted as 'Credit' on page launch. \n3)Refresh issue has been resolved on loading the Remit to bank combo control. Now this combo will be loaded with the bank definition specified for the company defaulted in Remit to company field on page launch","Tested Environment : E5 FST Server \n\nTested data : CBPO-000045-17 \n\nTested Scenario : \n1)Launched the Manage Pack slip / Bill back invoice screen and searched for the Purchase orders. \n2)Selected a Purchase order and clicked the Manage invoice link. \n3)Manage pack slip/Bill back invoice has been launched in which Anchor date has been defaulted with current date, receipt type has been defaulted as 'Credit' and Remit to bank has been loaded with the bank values specified for the company defaulted in the remit to company field",null,"COM-2"]
["AHFG-5822","Customer Order Management","Customer Order# is not fetching in CO workspace","CO Workspace --> All orders --> CUORD-000841 \nCustomer Order# is not fetching in CO workspace \n",null,"Regular Defect","Customer Order Orders fetch logic not handled properly","No - No",null,"Customer Order Orders fetch logic handled properly","Test Environment: FS ST \nTest Verification Details: \nLaunched the Work Space \nClicked on Customer Order \nTest Result: All Customer Orders shown",null,"COM-2"]
["AHFG-6228","Customer Service Invoice","Customer Service Invoice >> Hold/Release screen has issues. Remarks are not getting stored properly. (PFA)","Customer Service Invoice >> Hold/Release screen has issues. Remarks are not getting stored properly. (PFA)",null,"Regular Defect","Hold/Release out column values are mapped correctly and it was coming as null","Yes - Only Fix Provided",null,"The logic has been provided to populate the value so that Hold/Release Column values are mapped correctly","Tested Environment: \nhttp://bavnwarcnv04/Extui \nTest Case: \nCI-000171-2017 \nTested Scenario: \n1)Launched Hold/Release Invoice Screen and Selected Status as Authorized and clicked Search button. \n2)Selected an invoice in the multi-line and entered remarks and clicked 'Hold Invoice' button. \n3)The Remarks didn't got disappear and clicked invoice hyper-link and found the remarks in the invoice. \n4)Released the same invoice by giving the remarks and clicked 'Release Invoice' and clicked the Invoice hyperlink. \n5)The Remarks which has been given in 'Release invoice' has not been reflected in the invoice as there is no issue in the same.",null,"COM-2"]
["AHFG-5670","Customer Portal","Data issues in Customer Portal","Data issues in Customer Portal \nNo documents fetched for Payment due.",null,"Regular Defect","Due to coding problem, COs due for payment is not getting fetched","No - No",null,"Coding changes have been done and now the Cos due for payment are getting fetched.","Tested Environment : E5 FST Server",null,"COM-1"]
["AHFG-6032","Performance Management","Dead Lock (Heap table)- objectname=AVNAPPDB_TEMPDB.dbo.AC_COR_ACIPH_INHRIT_PRM_HIS_TMP","Dead Lock (Heap table)- objectname=AVNAPPDB_TEMPDB.dbo.AC_COR_ACIPH_INHRIT_PRM_HIS_TMP \n\nCreate index for AC_COR_ACIPH_INHRIT_PRM_HIS_TMP",null,"Regular Defect","During backdated attachment/removal of a component, system was creating deadlock.","No - No",null,"During backdated attachment/removal of a component, system was creating deadlock. \n\nIndex has been created for the table AC_COR_ACIPH_INHRIT_PRM_HIS_TMP.","Verified in Airindia Training server. \n\nAfter deploying the index, system performance got improved.",null,"MX1"]
["AHFG-6270","Performance Management","Dead Lock - procname=AVNAPPDB.dbo.cso_bill_invoice_event_upd_sp line=853 and procname=AVNAPPDB.dbo.cso_milestone_auto_upd_sp line=22","update info \nset info.cso_bw_event_dt = tlgwu_change_date, \ninfo.cso_bw_wo_compdt = tlgwu_change_date, \ncso_upd_doc_no = cso_od_recddoc_no, \ncso_upd_doc_type = 'AME', \ncso_bw_notes = NULL \nfrom cso_mo_billevent_info info \njoin cso_bill_invoice_event_tmp WITH(NOLOCK) -- Performance issue , instead of last join it is moved . \non customer_order_no = cso_bw_order_no \njoin flog_tlgmn_tech_log_hdr hdr with(nolock) \non tlgmn_src_cust_ord = cso_bw_order_no \nand TLGMN_SLFSRC_OUINSTANCE = cso_bw_ou_id \njoin cso_cogr_map map with(NOLOCK) \non map.cso_od_ord_no = cso_bw_order_no \nand tlgmn_techlog_no = map.cso_od_recddoc_no \nand cso_od_ou_id = cso_bw_ou_id \njoin FLOG_TLGWU_STS_LOG WITH(NOLOCK) \non TLGWU_TECHLOG_NO = cso_od_recddoc_no \nand TLGWU_STS_OUINSTANCE = cso_bw_ou_id \nand TLGWU_TO_STS = 'CM' \nwhere guid = @guid \nand ou_id = @ctxt_ouinstance \nand cso_bw_linestatus = 'ACT' \nan \n",null,"Regular Defect","Milestone updation taking more time due to complex coding","No - No",null,"Performance tuning now handled while updating milestone dates","Tested Environment : E5 FST Server \nTested Scenario: \n1. In Aircraft Maintenance > Aircraft Maintenance Execution > Record Aircraft Maintenance Execution. Inputted the Data \n2. Planned the Package to create CO# \n3. Planned the Task. Input Actual Date and Time \n4. Completed Task \n5. Closed Task \n6. CO# is available in process invoice screen",null,"COM-2"]
["AHFG-6096","Customer Direct Invoice","Delete invoice 397","CI-PS-000397-2017 \n\nThis invoice has a negative quantity and needs to be deleted. \nOld order and the customer has payed what is owed. \n\nPlease delete this invoice from the system.",null,"Regular Defect","Invoice amount is checked between o to positive value. causing invoice with negative amount not be fetched.","No - No",null,"The code has been provided so that Invoice amount is checked between o to positive value. causing invoice with negative amount not be fetched.","Tested Environment: \nhttp://bavnwarcnv04/Extui \nTest Case: \nCI-000011-2011 \nTested Scenario: \n1)Launched Manage Pack slip/Bill back invoice using Receivable Management - Customer Invoice - Manage Pack Slip Invoice and selected the above mentioned invoice and clicked delete button , as the above mentioned invoice got deleted and there is no issue in the same.",null,"COM-2"]
["AHFG-6194","Loan / Rental Receipt","During Loan/Rental Receipt system not retrieving the Bin information","Receive the part against Loan Order \nOn screen launch, Bin information drop down does not fetch the correct value nor it does not fetch appropriate values against Loan Order \n",null,"Regular Defect","Bin information not loaded in combo control while launching the page and manual change of warehouse #","No - No",null,"Code changes were done and zone # UI task has been handled well. Now bin Information is retrieved and loaded in combo while launching the page and also on change of warehouse #","Env: http://bavnwarcnv04/extui \nData: NA \n\nTested Scenario: \n1)Launched create LRR screen \n2)Selected Ref doc as Rental Order and selected RO-000280-2017. \n3)On screen launch, warehouse zone and bin were loaded properly \n4)Changed the warehouse and verified if the bin # is loaded appropriately",null,"MAT3"]
["AHFG-5599","Stock Maintenance","During authorization got the below error. Storage Information in Stock Transfer Issue is not populated for the Part # “XXX\". Please contact Ramco support.","STO from Free warehouse to Normal warehouse for customer part. Stock is also available in the warehouse. ST type is ‘General’. During authorization got the below error. \nStorage Information in Stock Transfer Issue is not populated for the Part # “XXX\". Please contact Ramco support. \n\n",null,"Regular Defect","Cross customer allocation logic is to be handled to assign the ownership in case of Doc type = ‘MR’","Yes - Data Update & Fix Provided",null,"Cross customer allocation logic is to be handled to assign the ownership in case of Doc type = ‘MR","1.created a Stock transfer free warehouse to normal warehouse in customer owned part \n2.i authorize the stock transfer stock is available in warehouse so issue automatically confirmed it is working fine. \nData : \nserver : FS ST \npart # : 0-008463:35104 \nfrom warehouse # :0987 \nTo warehouse # : 0123 \nSTO # : ST-000940-2017 \nSTI #: STI-002471-2017 \n","R58FS-HF-53","MAT2"]
["AHFG-5676","Supplier Order Based Invoice","During compute of exchange po, taxable amount not getting computed","During compute of exchange po, taxable amount not getting computed",null,"Regular Defect","During computation of exchange PO, taxable amount is not getting computed because of EPO parameter code not added in logic","No - No",null,"Fix has been provided to add the parameter code as EPO and isnull condition has been added in taxable amount","FS System Testing server \nCreated Exchange PO added Tax against the PO, tax amount computed correctly in the Invoice",null,"FIN-L1"]
["AHFG-6497","Aircraft Maintenance Execution","ERROR MESSAGE WHILE COMPLETING THE PACKAGE","WHILE USER TRYING TO COMPLETE AND CLOSE THE SCHEDULE, FACING BELOW ERROR \n\nUnable to process. Seq # \"1\" is associated to Task # \"TRANSIT-CHECK_A320-214\" in the package. Seq. # cannot be duplicated. \n\n",null,"Regular Defect","The seq number duplication validation check logic passed due to incorrect logic.","No - No",null,"The seq number duplication validation check logic handled properly.","Tested and verified in Air India simulation environment, post deployed the fix user able to complete the task and then able to close the package reported successfully.",null,"MX5"]
["AHFG-5744","SHIPPING NOTE","ERROR WHEN CONFIRM A SHIPPING NOTE","I have 2 shipping notes that comes from 2 differente Part Sale order. Part Sale order is approved, the material request and the general issue are confirmed, the shipping notes are created but when I try to confirm them, some error messages appeared and I can't confirm shipping note. Attached you can find a word with the error messages",null,"Regular Defect","Error is throwing on confirmation of shipping note as quantity is not getting passed to the invoice auto generation process","No - No",null,"Coding changes have been done and now the quantity is getting passed correctly to the Invoice auto generation process and now the shipping note is getting confirmed","Tested Environment : E5 FST Server \n\nTested Data : RSN-000905-2017 \n\nTested Scenario : \n1)Launched the Confirm Shipping note page and selected the above mentioned Doc #. \n2)Clicked Confirm button and the shipping note got confirmed as well as invoice got generated",null,"COM-2"]
["AHFG-5921","Engineering Document","Engineering Document is not visible in \"Manage Engineering Document\" screen","Engineering Document is not visible in \"Manage Engineering Document\" screen \nCreated MCR, confirmed - AD-12-07-2017 \nCreated PCR and Confirmed with execution decision as \"Execute\" and created EO . \nEO is not visible in Manage Engineering document page",null,"Regular Defect","Wrong Logic was handled for \"Mode of Execution - New Eng. Doc.\" & \"Eng. Doc. Type\" for which \"Numbering Logic \" has been set as \"Configured\" in Common Masters.","No - No",null,"New Validation has been added to block the user to enter the \"Eng. Doc. #\", for a \"Eng. Doc. Type\" for which \"Numbering Logic\" has been set as \"Configured\" in \"Common masters\". \n","Tested and Verified in http://bavnwarcnv05/Extui. \nData used for simulation. \n\nMCR # MCT-2014-8400 \nEO # TI-00-00-B-10 \n\n1.Created MCR. \n2.Created & Confirmed PCR by selecting \"Mode of Execution\" as \"New Eng. Doc.\". \n3.EO got generated automatically. \n4.Launched Manage Eng. Doc. and searched for the EO #. \n5.system fetched EO successfully.",null,"MX1"]
["AHFG-5824","Supplier Order Based Invoice","Entries held due to system not functioning","1. PO-004322-2017 contains CST amount, while accounting only material portion visible \n2. RO-006630-2017 is in the repair order, but while accounting this RO is not shown \n3. Partial qty with Tax portion is not allowing to post (PO-003556-2016) with invoice having 10 qty whereas PO is of 40qty",null,"Regular Defect","When click an get details tcd amount computed wrongly remaining invoiced quantity","No - No",null,"Fix has been provided tcd amount updation instead of tcd amount, taxable amount populated","created PO with 20 QTY and booked Invoice with Partial QTY 10, Tax amount computed correctly for partial QTY. \n\nTest server:- \nFS system testing",null,"FIN-L1"]
["ABTI-1810","Account Group","Entry for other cost element posted with wrong value on authorization of exchange PO post amendment.","> Raised an exchange PO for multiple parts with multiple qty in foreign currency by applying document level charges. \n> Recorded Goods Receipt \n> Amended Exchange PO for recording other cost and approved. \n> Verified finance postings for other cost element and noticed entry posted for wrong value rather considering the exchange rate to convert tran value into base value.",null,"Regular Defect","Entry for other cost element posted with wrong value on authorization of exchange PO post amendment.","No - No",null,"Entry for other cost element posted with wrong value on authorization of exchange PO post amendment.","Entry for other cost element posted with wrong value on authorization of exchange PO post amendment.","R58FS-HF-54","FIN1"]
["AHFG-5772","Engineering Order","Error \"Unable to process. Please enter either threshold or Repeat Interval.\" in In-progress EO (On Revision Save). Did not modify any value.","Error \"Unable to process. Please enter either threshold or Repeat Interval.\" in In-progress EO (On Revision Save). Did not modify any value. \n\nTried to revise in Schedules tab",null,"Regular Defect","Error message did not provide enough information for the user to proceed with the transaction when the schedules are required to update program template.","No - No",null,"Error message was modified to provide more information to the user when the schedules are required to update program template. \nAlso error messages were handled in Effectivity tab when the user tries to update the schedules to program.","Verified in E5D UT \nEO #: EO123, ABTI-3, ABTI-2",null,"MX1"]
["AHFG-6138","Time Tracking","Error Addition Mapping for AME and SWO for Timebooking related.","TM",null,"Regular Defect","Error Map being inserted","No - No",null,"Error Map being inserted","Test Environment: FS ST \nTest Verification Details \nAdded task in the Work Reporting hub \nClick on Start Clock \nTest Result: Clock Started Successfully",null,"COM-2"]
["AHFG-6416","Customer Direct Invoice","Error Message does not give meaningful instruction Customer Misc Invoice - no Sub Analysis code","Error Message does not give meaningful instruction Customer Misc Invoice - no Sub Analysis code \n\"Error description is not found...\" \n",null,"Regular Defect","The error description for specifying the Sub analysis code is not defined","No - No",null,"Validation description has been defined for specifying the Sub analysis code - \" Please specify Sub analysis code\"","Forward support simulation server \nReceivables management --> Customer direct invoice --> create misc. invoice \nProvided the details and given the cost center and analysis code, but didnt provide sub analysis code. \nThe validation is thrown correctly that ' Provide Sub analysis code'",null,"COM-2"]
["AHFG-5444","Aircraft Maintenance Execution","Error Message of While Creating Package and Saving Discrepancy & Closing","Error Message of While Creating Package and Saving Discrepancy & Closing \n(refer attachment)",null,"Regular Defect","Default value check is not handled for Contract variable","No - No",null,"Code corrected : Default value check is handled for Contract variable","Verified in Air India Simulation server. \nAircraft : VTGHD \nDuring create the package , successfully created without any error.","R58FS-HF-55","MX3"]
["AHFG-5866","Inventory Workspace","Error coming when clicking on 'Issue and Return' tab in Inventory Operations workspace.","Below error coming when clicking on 'Issue and Return' tab in Inventory Operations workspace. \n\"Error processing request. Please retry the transaction. If the problem persists, Please contact customer support.\"",null,"Regular Defect","incomplete code resulted in the error message","No - No",null,"The code has been modified so that the user can proceed further with transactions.","Data: After providing the fix \n1. Inventory operations workspace was launched \n2. Issue and Return tab button was clicked \n3. The tab details opened successfully and further transactions were done without any errors \n\nEnvironment: http://bavnwarcnv06/Extui/",null,"L1SUPPORT"]
["AHFG-5875","Stock Status Conversion","Error in Confirm Issue; Unable to create auto stock status for consignment part","Create an MR for a part which only has consignment part in stock. \nAN Issue document is auto created. \nClick on Confirm Issue. \nSystem is not confirming the issue document because of this message \n\"Stock Conversion cannot be generated for the From/To Stock Status-Trading partner # combination as Expense type of some Part(s) is Revenue.\" \n\nThis is not correct, as per previous known functionality, when a consignment part is issued to an owned aircraft, the stock status will be converted from Consignment to Owned and the cost from Purchase Order will be brought into stock account and subsequently become Issue Cost. \n",null,"Regular Defect","Error in Confirm Issue; Unable to create auto stock status for consignment part","No - No",null,"Error in Confirm Issue; Unable to create auto stock status for consignment part \n","Error in Confirm Issue; Unable to create auto stock status for consignment part \n",null,"MAT2"]
["AHFG-5620","Pack Slip","Error in Issue Material for Pack Slip","1. Created a Pack Slip \n2. Allocated materials for the pack slip \n\nError in Issue Material for Pack Slip.",null,"Regular Defect","Automatic Pack slip was not confirmed during the issue the Materials due to incorrect picking strategy logic","No - No",null,"Code Logic was changed in issuing the Materials in issue Pack slip","Env: bavnwarcnv04/extui \nData: PSPS-000287-2017 \n\n1)Created and confirmed packslip \n2)Allocated the packslip \n3)Issued the packslip, issue was created properly.",null,"MAT3"]
["AHFG-6521","Customer Service Invoice","Error message as per attached doc - not able to generate invoice","Error message as per attached doc - not able to generate invoice",null,"Regular Defect","Reference document number is not updated correctly at the time of generating the invoice","No - No",null,"where RO being source document for CO, The fix provided has impacted the scenario's. Reftran# was not deriving properly for SWO / AME based CO.","Test Environment: FS ST \nTest Verification Details: \n1.Launched the Generate Customer Service Invoice Screen \n2.Selected the Customer Order # CO-004855-2012 and click on Generate Invocie \n3.Invoice Generated successfully CI-000172-2017 and CI-000173-2017",null,"COM-2"]
["AHFG-5730","Object Attachments","Error message while deleting attachments","1. Upload documents against a Purchase Order. \n2. Go to View Associated Doc. Attachments link. \n3/ Select the attachment that was uploaded in Point # 1 and click on Delete button. \n4. The error message as seen in screenshot appears. \n",null,"Regular Defect","TDI server is separate, hence necessary to read the server info from DepDB.","No - No",null,"Configuration is now moved to database and is read from there","FS ST environment \n\nUploaded the document and deleted it.",null,"Unassigned"]
["ABTI-1873","Supplier Direct Invoice","Error on compute task \" Error in TCD calculation\" in create expense invoice screen.","> Defined Tax rules for auto inheritance of tax codes into expense invoice \n> Trying to create expense invoice but getting error on compute task it self.",null,"Regular Defect","expecting invoice number before creation of invoice while doing compute for the first time","No - No",null,"expecting invoice number before creation of invoice while doing compute for the first time \nso tran number has been handled properly \nFST","expecting invoice number before creation of invoice while doing compute for the first time. so tran number has been handled for populating the temporary table","R58FS-HF-54","FIN1"]
["ABTI-1888","Account Group","Error while confirming inspection for goods receipt on PO Raised for customer being a non group customer \" Finance postings failed - Finance Book Retrieval\".","Error while confirming inspection for goods receipt on PO Raised for customer being a non group customer \" Finance postings failed - Finance Book Retrieval\".",null,"Secondary Defect","Cost compute logic is not handled for valuated flag","No - No",null,"Cost compute logic is handled for valuated flag","Test and verified in Forward suport","R58FS-HF-54","MAT1"]
["ABTI-1993","Stock Issue","Error while confirming the exchange issue \" Unable to confirm Issue document.Kindly contact Ramco Support\".","Error while confirming the exchange issue \" Unable to confirm Issue document.Kindly contact Ramco Support\".",null,"Regular Defect","Part status for exchange issue has been updated as supplier since default stock status has been set for the corresponding ownership. Logic has been handled as quantity update in SMN table will be based on the part status.","No - No",null,"Part status for exchange issue has been updated as supplier since default stock status has been set for the corresponding ownership. \nLogic has been handled as quantity update in SMN table will be based on the part status.","Part status for exchange issue has been updated as supplier since default stock status has been set for the corresponding ownership. \nLogic has been handled as quantity update in SMN table will be based on the part status.","R58FS-HF-57","MAT2"]
["ABTI-1864","Reports - Book Keeping","Error while extracting report on income statement","While trying to launch report on income statement as on 31st March 2017 got error as \n\n'The Report \"csol-ga-008-01\" could not be found. '",null,"Regular Defect","The reported issue has occurred because Entity 'TR' was missing from Pre-defined layout schedule. The same has caused NULL value in Income Statement","No - No",null,"The reported issue has been fixed by updating the Entity 'TR' properly from source table.","Environment:- \nFS-ST Simulation Server \n\nSteps:- \nLaunch Income Statement","R58FS-HF-60","FIN2"]
["AHFG-5663","Customer","Error while launching set sales process parameters screen (Customer > sales setup > set sales process parameters)","Error while launching set sales process parameters screen (Customer > sales setup > set sales process parameters)",null,"Regular Defect","Error while launching the Set sales process parameters screen due to incorrect data type definition","No - No",null,"Coding changes have been done in order to modify the data type and now the Error has been resolved","Tested Environment : E5 FST Server",null,"COM-2"]
["AHFG-6196","Goods Inward","Error while moving customer parts","Open the Repair Receipt (ARR-000015-2017, ARR-000016-2017) which is in \"Accepted - Pending Movement\" status. Click on Go button. \n\nIn the Movement Details tab, enter Move to Area and Area ID. Select the part and click on Move Parts button. The following error message appears: \"INTERFB account code has not been defined between Source Finance Book L008-JSPL and Destination Finance Book (null). Please define the same to proceed. Finance postings failed - Finance Book Retrieval.\"",null,"Regular Defect","As per the customer requirement, for movement posting will not happen for Repair Receipt.","No - No",null,"As per the customer requirement, for movement posting will not happen for Repair Receipt. The logic was handled for the same.","Tested and verified in E5S System testing server.",null,"FIN-L1"]
["AHFG-5624","Supplier Payment","Error while trying to create regular pay batch \" General Exception during OUT Data Binding of PS - 6 BR - 2Conversion failed when converting the nvarchar value '04.0022' to data type int\".","Error while trying to create regular pay batch \" General Exception during OUT Data Binding of PS - 6 BR - 2Conversion failed when converting the nvarchar value '04.0022' to data type int\".",null,"Regular Defect","The data type error is occurring , because it is trying to convert numeric value into integer.","No - No",null,"The data type error is occurring , because it is trying to convert numeric value into integer.Hence code logic is changed.","Test scenario: \n1. Created pay batch for the Document # EXP-000731-2013 and authorized successfully in E5S ST server.",null,"FIN-L1"]
["ABTI-2371","Reports - Book Keeping","Error while trying to launch Bank Reconciliation report (Detail)","While trying to launch bank reconciliation report for the below input criteria got error. \n\nBank Account No. 173624074 , 22012124 \nReport Option : Detail \nAS on Date : 31st December 2016 \nView Option All \n\nError ' When the Report option is Detail, view option should not be blank.' \n\nAble to launch report for the date 20th April 2017",null,"Regular Defect","Error while trying to launch Bank Reconciliation report (Detail)","No - No",null,"Error while trying to launch Bank Reconciliation report (Detail)","Environment:- \nFS-ST Server \n",null,"FIN2"]
["ABTI-2147","Reports - Payables Management","Error while trying to launch Three way analysis report.","While trying to launch three way analysis report got error \n\nInput criteria : \n\nDate From : 01/01/2017 \n\nDate To : 08/01/2017 \n\nCurrency : EUR \n\nError message ' String or binary data would be truncated. String or binary data would be truncated. String or binary data would be truncated. The statement has been terminated. The statement has been terminated. The statement has been terminated.' \n\n\n\n\n",null,"Regular Defect","The reported issue has occurred due to Data Length mismatch for Columns PO Date and Invoice Date","No - No",null,"The report has been resolved by modifying the data length from 15 to 30.","Environment:- \nFS-ST \n\nSteps \n1. Launch the report in all Currency with Date from and To, and Purchase Order from and TO","R58FS-HF-66","FIN1"]
["AHFG-5709","Supplier Order Based Invoice","Error while trying to retrieve the details of the PO # PO-P-000011-2017","While trying to retrieve details of the PO # PO-P-000011-2017 got error \n\n'Invalid format specification: '% NET 30'.'",null,"Regular Defect","The raiseerror function is not accepting the special characters . hence for the pay term NET 10, -2% NET 30 .,we are getting error for the special character %","No - No",null,"The raiseerror function is not accepting the special characters . hence for the pay term NET 10, -2% NET 30 .,we are getting error for the special character %.","1.Created PO and authorized. \n2. GI created for the same. \n3. Supplier order based invoice created for the respective PO and no error came while fetching PO details. \n4. Authorized the Supplier order based invoice. \n\nTest server details: \nForward Support Server-Simulation server(http://bavnwarcnv06/Extui)",null,"FIN-L1"]
["AHBG-15919","Aircraft Maintenance Planning","Execution phase of the task needs to be added in the header section. Footer logic to be changed.","- \"Execution Phase of the task to be fetched from the work package details and display in the task header below the \"Task #\". Tally#, Seq# and tracking # to be concatenated on the same line. \n- Currently footer is displayed as CAM-170B Rev 1 for all the aircrafts. The alphabet next to 170 should change based on the aircraft type that will be given the \"Aircraft Details-1\" field in the aircraft record.",null,"Regular Defect","New Requirement to print Exec phase in header","No - No",null,"New Requirement to print Exec phase in header","Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis. \n","R58FS-HF-68","MX2"]
["AHFG-6113","Supplier Service Invoice","Expense Invoice Issues","\nModify Invoice Date / Pay Term / Supplier Invoice# for the migrated data Expense-037404-2017 status „fresh“ \nBug 1: after computation TCD Desciption is no longer displayed \n\nEdit Electronic Payment and modify PayRef ID to Loc-ComBk, click on “save”, go back to Edit Screen and click on “edit” to update the data \nHyperlink „View Supplier Bank Information Detail“ works properly and all Bank Details are displayed \nChange PayRef ID back to Loc-PB because PayRef ID Loc-ComBk is no longer valid \nBug 2: System displays Invalid Pay Ref Id \n\nUpload new file: select here BC and Ref.Doc# are displayed automatically Key code can be provide \nBug 3: Upload failed without any message \n\nBug 3: Go to View Invoice. Search for the Invoice # as attached a screenshot. \nClick on Invoice # and View the data. \nProposal # updated wrongly. \n\n",null,"Regular Defect","The expired Pay ref id logic was not handled properly","No - No",null,"The expired Pay ref id logic was not handled properly, hence code logic has been changed.","Tested and verified in E5S System testing server.",null,"FIN-L1"]
["AHFG-5907","Supplier Direct Invoice","Expense item invoice handling is not working - functionality errors","When item invoice is added to ramco and pressed Create&Authorize, invoice goes to FRESH status and it goes to erroruser workflow",null,"Regular Defect","This issue has been reported because Application triggered workflow for Item Invoice, hence the same has went to ERROR USER","No - No",null,"The reported issue has been fixed by providing a script to enable authorization of all Item Invoices and now the same will NOT go to ERROR USER.","Test Scenario:- \n1. Create, Create & Authorize Item Invoice \n2. Edit, Edit & Authorize Item Invoice \n\ntest server:- \nFS System testing",null,"FIN-L2"]
["AHFG-6387","Supplier Direct Invoice","Finance posting didnt happen on Authorization of expense invoice","Finance posting didnt happen on Authorization of expense invoice \n\nInvoice # AEXP-000001-2017. \n\nNote - Currently the workflow has not been enabled in production server.",null,"Regular Defect","The reported issue occurred as the system providing incorrect document status information for finance account postings call. As a result finance account postings failed. i.e., Instead of Authorize status system called account postings with fresh status.","No - No",null,"The reported issue has been resolved by modifying the system logic to provide proper document status information for finance account postings call.","Test Scenario:- \n1) created expense invoice \"EXP-001328-2017\" and authorized the same. \n2) accounting posting happened successfully in the backend. \n\ntest server:- \nhttp://bavnwebcnv06/EXTUI",null,"FIN-L1"]
["AHFG-6100","Purchase Order","For Adhoc / Service PO, Purchase For is defaulting as Customer","1 In PR Based PO screen, change the PO type to Service. \nThe Purchase for in the PO Details is defaulted to Customer. \n\nIn the new enhancement for Customer framework, Purchase For as Customer is only enabled for General. Express and Exchange PO. Hence, there is no point of defaulting this to Customer. Takes time to change back and also amend the numbering type. \n\nSimilarly in Create PO screen, the same logic should be applied. The default Purchase For should always be self.,",null,"Regular Defect","The data length for Purpose field in PO screen was given as 20 whereas purpose can take 40 char max. So whenever a Purpose exceeding 20 char is selected in PO, it disappeared","No - No",null,"Data length has been revised and now purpose is saved properly","Env: http://bavnwarcnv05/Extui \nData: APO00342217 \n\n1)Created a PO and selected purpose. On page refresh, purpose was retained in its field \n2)Launched edit PO and clicked on edit po, purpose was retained in its field \n3)Now authorized the PO and launched view PO and saw, purpose was displayed in it's field",null,"MAT3"]
["AHFG-6428","Aircraft Maintenance Planning","For VH-NXM when generate report, getting \"String or Binary would be Truncated\"","\nfrom date 07/09/2017 \nto date 07/10/2017 \nac vh-nxm \nsort by schedule date \nclick generate report",null,"Regular Defect","Due to column size issue in the temporary table, system displayed the error message","No - No",null,"\nDue to column size issue in the temporary table, system displayed the error message. \nColumn size has been increased in the temporary table.","\nVerified in Cobham Development server \n\nAircraft Maintenance due report launched for the aircraft \"VH-NXM\" and details displayed properly.",null,"MX1"]
["AHFG-6251","Supplier Order Based Invoice","Freight Charge and discount was added in PO >> While invoicing user tried to add tax to the same. System was computing tax on the total value and not after adjusting discount and charge.","refer attached screenshot \n\nAlso it was not possible to edit/change the taxable amount in invoice",null,"Regular Defect","The reported issue occurred as the system logic for calculating Invoice level TCD with 'Total Value' set option was not handled properly. The calculated Total value was not taken into the consideration due to incorrect logic handling.","No - No",null,"The reported issue has been resolved by modifying the system logic to calculate tax properly when Invoice level TCD being added with set option 'Total Value'.","tested in E5S System testing and Verified the tax amount calculated based on total value after adjusting discount.",null,"FIN-L2"]
["AHFG-4294","Mechanic Anywhere","General Fixes in MechanicAnywhere","General Fixes in MechanicAnywhere",null,"Regular Defect","General Fixes in MechanicAnywhere","No - No",null,"General Fixes in MechanicAnywhere","General Fixes in MechanicAnywhere",null,"MX4"]
["AHFG-5952","Stock Management Reports","Generate Inventory Summary By Warehouse Report","Outer frame is not complete bold. See screenshot.",null,"Secondary Defect","Outer frame of the report was not completely bold and few alignment issue was there in the report","No - No",null,"Outer frame was made completely bold as well as alignment issues were addressed","Env: bavnwarcnv04/extui \n\n1)Generated the report by giving the current date \n2)Once the report was launched, the outer frame was completely bold",null,"MAT3"]
["AHFG-5983","Stock Management Reports","Generate Shelf Life Expiry Report","Bug 1: Page 121 OF 121 overlaps \nBug 2: For some records system displays Lot # as '##' eventhough the part is serialized.",null,"Regular Defect","Page number in the bottom overlaps when the digits are more than 2. Mfr Lot # was displayed as ## when it's not available","No - No",null,"Code changes were done and now page number don't get overlapped and mfr lot # is displayed as blank","Env: bavnwarcnv05/extui \n\nLaunched the report and verified page number and mfr lot #. It was displayed properly",null,"MAT3"]
["AHFG-5636","part sale order","Get Storage/ Pricing Ref. and Compute Price button pops up error as shown in the screenshot","Get Storage/ Pricing Ref. and compute Price button pops up error as shown in the screenshot",null,"Regular Defect","Due to incorrect data type definition, Error is throwing on click of Compute price/Get stock price ref. button.","No - No",null,"Data type has been modified and now the Error has been resolved","Tested Environment : E5 FST Server \n\nTested Data : ACPR-000162-17 \n\nTested Scenario : \n1)Launched the Part sale Order screen and entered the above mentioned PSO #. \n2)Selected the part # and clicked the Compute price button. Error is not throwing in this case. \n3)Selected the part # and clicked the get stock price ref. button. Error is not throwing in this case also. \n",null,"COM-2"]
["AHFG-5844","Engineering Order","Getting \"String or Binary data error\" in Authorize EO screen.","Getting \"String or Binary data error\" in Authorize EO screen. \n- Try to fetch the EO in Authorize screen. System validated.",null,"Regular Defect","Data type length for \"Subject\" field is not enough in the temporary table in \"Authorize Eng. Doc. \" screen.","No - No",null,"Data type length for \"Subject\" field is increased in the temporary table in \"Authorize Eng. Doc. \" screen.","URL: https://ramco-dev.cobham.com.au/extui \nApplication login - dmuser / dev12$",null,"MX1"]
["AHFG-6207","Part Administration","Hidden fields are shown in the multine in Manage Controlled Data for Part Record screen","Hidden fields are shown in the multine in Manage Controlled Data for Part Record screen",null,"Regular Defect","reported issue has been fixed","No - No",null,"reported issue has been fixed","reported issue has been verified",null,"MAT3"]
["AHFG-5465","Time Tracking","If a time has been booked using Time Sheet- Clock or Time Sheet - Manual, on click of save the data gets vanished from the multiline","If a time has been booked using Time Sheet- Clock or Time Sheet - Manual, on click of save the data gets vanished from the multi line, though the record gets saved",null,"Regular Defect","booking status fetch logic modified when its comes as confirm","No - No",null,"booking status fetch logic modified when its comes as confirm in the sp","Test Environment: FS ST Environment \nTest Verification Details: \n.Provided data in the multiline \nBooking Code: VP-001233-2017 \nActivity Code: NST-004847-2017 \nClicked on Save \nTest Result: Time Records saved Successfully",null,"COM-2"]
["AHFG-5968","Supplier Order Based Invoice","In AP HUB – Advanced Search, the Status combo was not loading with “Under Authorization”.","In AP HUB – Advanced Search, the Status combo was not loading with “Under Authorization”.",null,"Regular Defect","The reported issue has occurred because system failed to load 'Under Authorization' status in Advance Search Criteria","No - No",null,"The reported issue has been resolved by handling the logic to include the status 'Under Authorization' in Advance Search Criteria","Environment:- \nFS-ST",null,"FIN1"]
["AHFG-6067","Aircraft Maintenance Planning","In Edit package additional information when selecting the JL from the help screen in the outgoing JL section the system is not fetching the station in the station control from the selected JL","In Edit package additional information when selecting the JL from the help screen in the outgoing JL section the system is not fetching the station in the station control from the selected JL",null,"Regular Defect","To station combo is loading with station description instead of station code. Hence while fetching JL value from the help icon to station values are not defaulted.","No - No",null,"Logic handled to load station combo station code instead of station description. Hence while fetching JL value from the help icon to station values will default.","Logic handled to load station combo station code instead of station description. Hence while fetching JL value from the help icon to station values will default.",null,"MX3"]
["AHFG-5891","Sundry Payment","In Maintain Sundry Payment Voucher Screen the payment mode combo loads properly on screen launch, but if we select payment route as bank again, the payment mode column doesnt load.","In Maintain Sundry Payment Voucher Screen the payment mode combo loads properly on screen launch, but if we select payment route as bank again, the payment mode column doesn't load. Refer Screen Shot attached",null,"Regular Defect","This issue has been reported because Application failed to point to correct set of parameters being Payment modes of Bank","No - No",null,"This issue has been resolved by referring correct set of parameters to load values in Payment mode","Environment:- \nFS-ST Server \n\nSteps \n1. Launch the screen \n2. Choose 'Cash' as payment route \n3. Then choose 'Bank' as your payment route","R58FS-HF-63","FIN1"]
["AHFG-6357","Engineering Order","In PCR entry screen, user status is not showing for a MCR","1) mcr with rev 1 created with user status and pcr created and eo released. \n2) now mcr with rev 2 created with user status and in pcr entry screen -- user status is not retrieving",null,"Regular Defect","Incorrect value for \"user status\" column getting updated on confirming the PCR.","No - No",null,"correct value for \"user status\" column is passed on confirmation of PCR. \n","Environment used: \nCobham Devlopment. \n\nCreated a MCR. \nSelected User Status as \"Air Frame\". \nConfirmed MCR. \nCreated a new PCR & Confirmed it. \nLaunched \"Process Change Request\" screen. \nFound that \"User status\" is getting fetched in multi line.",null,"MX1"]
["ABTI-1248","Finance Book Processing","In consistencies : DHMG_BK_02_SP, DHMG_BK_06_SP, DHMG_ag_03_sp, DHMG_AG_07_SP, DHMG_AG_12_SP","In consistencies : DHMG_BK_02_SP, DHMG_BK_06_SP, DHMG_ag_03_sp, DHMG_AG_07_SP, DHMG_AG_12_SP",null,"Regular Defect","Mismatch Records of Consistency in 5x server","No - No",null,"The sum of value can be round of order list is fixed in 5x server \n","Environment : \nForward support FS","R58FS-MHF-374","FIN2"]
["AHFG-5937","Collaboration","Inbox - Collaborator button not working","Collaborator button does nothing (Internet Explorer and Chrome) \n",null,"Regular Defect","Inbox - Collaborator button not working","No - No",null,"Inbox - Collaborator button not working","Inbox - Collaborator button not working",null,"MAT2"]
["ABTI-1881","Finance Book Processing","Inconsistencies in DHMG_AG_02_SP","Inconsistencies in DHMG_AG_02_SP",null,"Regular Defect","Inconsistencies in DHMG_AG_02_SP","No - No",null,"Inconsistencies in DHMG_AG_02_SP","avnwarazs18 server ST environment","R58FS-HF-66","FIN1"]
["AHFG-6362","Supplier Order Based Invoice","Incorrect Order level Tax Values are fetching on get details task in destination company for the PO raised in the source company.","> Raised General PO for multiple parts by adding document level flat charge and percentage based tax on behalf of group company \n> Recorded Goods Receipt \n> Verified finance postings in destination company on confirm inspection details \n> Fetched Order detail in maintain invoice screen in destination company and noticed that order level tax values are not fetching properly.",null,"Regular Defect","Incorrect Order level Tax Values are fetching on get details task in destination company for the PO raised in the source company","No - No",null,"Incorrect Order level Tax Values are fetching on get details task in destination company for the PO raised in the source company","Incorrect Order level Tax Values are fetching on get details task in destination company for the PO raised in the source company",null,"FIN2"]
["AHBG-15969","Account Group","Incorrect account currency for usage Id - COGS-RS, PRODVAR, CONSREFCOSVAR","Incorrect account currency for usage Id - COGS-RS, PRODVAR, CONSREFCOSVAR \nAccount Currency should be BASE",null,"Regular Defect","Incorrect account currency for usage Id - COGS-RS, PRODVAR, CONSREFCOSVAR","No - No",null,"Incorrect account currency for usage Id - COGS-RS, PRODVAR, CONSREFCOSVAR","Environment \nFS-ST Server \n\n",null,"FIN2"]
["AHFG-5598","Customer Portal","Incorrect numbers in the workspace","Launch the Inventory Operations workspace. \nAgainst the status Draft, it shows 128 records exist. \nIn the right pane, only 2 records are shown. \n",null,"Regular Defect","reported issue has been analyzed and fixed","No - No",null,"reported issue has been analyzed and fixed","reported issue has been verified",null,"MAT3"]
["AHFG-6556","Scrap Management","Initiated by Employee # is defaulted to SYSTEM in case of auto generated Scrap Note","When Scrap Note is auto generated due to BER of Repair Order, system defaults the Initiated by Employee # to SYSTEM. \nUser always would have to change this when auto-generated.",null,"Regular Defect","Whenever scrap note was generated automatically, sometimes system was unable to identify the Initiated by employee and defaults the value as SYSTEM","No - No",null,"Code was altered and now whenever system defaults the value as 'SYSTEM', the value will be nullified. So during edit scrap note, system will derive the initiated by employee # as the login user employee code","Env: https://ramco-dev.cobham.com.au/extui \nData: AASCN-000001-2017 \n\n1)Created a RO and shipped the parts \n2)Recorded the quote and declared the part as BER by repair shop \n3)Confirmed the RO and authorized it \n4)Auto scrap note got generated \n5)Initiated by emp # was derived properly",null,"MAT3"]
["ABTI-1972","Supplier Prepayment Invoice","Input User is able to authorize the prepayment invoice in edit mode though workflow configuration is enabled with multi level authorization based on the pay amount.","Input User is able to authorize the prepayment invoice though workflow configuration is enabled with multi level authorization based on the pay amount. \nNote: Input User also can create and authorize the same.",null,"New Scenario","Multilevel authorization for prepayment voucher","No - No",null,"Multilevel authorization for prepayment voucher","FS UT \nSAV-000031-2017",null,"FIN1"]
["AHFG-6417","Customer Prepayment Invoice","Invoice Type (Direct Prepayment Invoice)","Added TCD Details at document level, but system did not calculate TCD values when selected from the drop down",null,"Regular Defect","Default tax key logic and tax exclusive logic included","No - No",null,"Default tax key logic and tax exclusive logic included","Default tax key logic and tax exclusive logic included",null,"COM-2"]
["AHFG-5577","Customer Direct Invoice","Issue in adding Tax and Charge in Customer Bill Back Invoice","Tried adding a charge and tax against a bill back invoice. Getting error message as 'Error in TCD calculation'",null,"Regular Defect","Due to Incorrect logic handled, Packslip table is referred to ensure if the invoices part is there and if there is any invoice already existing. This logic should not be handled for bill back invoice","No - No",null,"Coding changes have been done and incorrect logic handled on authorization have been changed like it will be applicable only for packslip invoice and not for others. Now the Authorization of the Bill back invoice from TCD screen will works properly","Tested Environment : E5 FST Server \n\nTested Data : CBBI-000012-0517 \n\nTested Scenario : \n1)Created a bill back invoice and clicked the TCD link. \n2)Added a tax and clicked save button. \n3)Then clicked the save and authorize button . \n4)Invoice document has been authorized and Error is not throwing.",null,"COM-2"]
["AJSC-2128","Journal Voucher","Issue while initiating accrual run for booking resource cost for Inprogress Task - Internal","On Initiating Accrual Run, system requires to provide a finance book as mandatory, there doesnt seem any validation where first system check if there exists an open task in the FB before initiating the Run, In that case we need to run this process for all the 20 FB's separately and then launch the excel and process the JV. \n\nOn processing the Accrual Run for FB ID 'L018-NJSP', the process run remains in in-progress status and excel is not getting generated. \n\nAccrual Run 'AACR-000001-2017' was initiated for FB ID 'L018-NJSP', when checked at back end the accrual has been processed for FB ID L007-AUOV and L008-JSPL. \n\nSystem is processing Accrual for SWO# ACWO-000007-2017 with debit to one FB (L007-AUOV) and Credit to another FB (L008-JSPL). \n\nHave booked time against Package AHVY-000004-2017 with task # 21-033-02-01 & 21-026-03-01 in the month of June, and both the task remains in in-progress status,but no accrual entry has occurred on the same. \n\n*Attached Screenshots and Excel for Reference \n",null,"Regular Defect","Issue while initiating accrual run for booking resource cost for Inprogress Task - Internal","No - No",null,"Issue while initiating accrual run for booking resource cost for Inprogress Task - Internal \n","Issue while initiating accrual run for booking resource cost for Inprogress Task - Internal \n",null,"FIN1"]
["AHFG-6022","Maintain supplier Invoice","Issues in accounting invoices","1.Patches for below Ramco document since original booked with gross up of TDS amount. \n\nINPO-010397-2017 \nINPO-010398-2017 \nINPO-010399-2017 \nINPO-010400-2017 \nINPO-010402-2017 \nINPO-010403-2017 \nINPO-010413-2017 \nINPO-010421-2017 \n\n2. POs where TAX is added to material not displayed while accounting \n\nCheck sample case for 'PO-004363-2017 ' \n\nLike this i am holding around 20 invoices \n\n3. Partial quantity transaction to be enabled with TAX implication \n\ncheck PO-003615-2016 with Qty as 499 \n\n4. . Entries posted in Ramco not appearing in the file to get upload in SAP \n\nINPO-010634-2017 \nINPO-010636-2017 \n\nThere are few more such cases \n\n",null,"Regular Defect","When compute of partial quantity, proposed amount computed incorrectly because of original prposed amount of tcd computed incorrectly","No - No",null,"Fix has been provided to During compute of partial quantity, original proposed amount computed incorrectly hence to clear this issue population of temp table original proposed amount has been updated form GI temp table TCD amount.","Test scenario: \n1.Verified the tax amount successfully for the invoice# SI-001052-2017 against the PO# POR-000112-2017. \nTest server:- \nFS System Testing",null,"FIN-L2"]
["AHFG-6019","Common Master","Last Modified Date is updated as 'Undefined' after modifying the Time Zone","1. Click on Edit Time Zone. \n2. Check the data",null,"Regular Defect","Due to datatype mismatch last modified date and created date where updated incorrectly.","No - No",null,"The latest objects were deployed and now created date and modified date gets updated correctly","Test and Verification Details: \nEvn. Details: \nFS ST \n\nOn Editing the Time Zone its verified that created date, last modified date and last modified were updated correctly. \n\nHence the fix is reviewed.",null,"MX5"]
["AHFG-5668","Supplier Inquiry","Long Runing [AVNAPPDB].[dbo].[si_log_ins_sp]","update b \nset b.fintrn_inv_amt = isnull(b.fintrn_inv_amt,0) + isnull(a.base_amount,0) \nfrom ag_fintrn_sin_tmp a with (nolock), \nag_fintrn_finance_trans_det b with (nolock), \nard_addn_account_mst c \nwhere a.fintrn_guid = @guid \nand b.fintrn_company_code = @compcode_tmp \nand c.company_code = b.fintrn_company_code \nand a.fintrn_document_no = b.fintrn_document_no \nand a.fintrn_line_no = b.fintrn_line_no \n--and b.Fintrn_Post_InstanceId = a.Fintrn_Post_InstanceId \nand b.fintrn_rowidentity = a.fintrn_rowidentity --ARAI-681 \nand b.fintrn_tran_type = 'PUR_RO' --AHBF-1945 \nand c.usage_id = 'SUPSUSPSER' \nand b.fintrn_account_code = c.account_code \nand a.fintrn_fb_id = b.fintrn_fb_id \nand a.fintrn_fb_id = c.fb_id \nand c.drcr_flag = b.fintrn_drcr_flag \n----and c.fb_id ='AVEOS' /AHBF- 6140 modified by deepali patel on 10/12/2014 \nand a.fintrn_reftran_ou = isnull(b.fintrn_reftran_ou,b.fintrn_tran_ou) --AHBF-1945 \n--and a.fintrn_reftran_ou = @ctxt_ouinstance ----AHBE-9543 \nand b.fintrn_Item_TCD_Flag = a.entity \nand b.fintrn_Item_TCD_Flag = a.fintrn_Item_TCD_Flag --ACAI-255 \nand b.fintrn_Item_TCD_Flag in ('ITEM', 'MC', 'EXCHFEE', 'BER', 'EXCHGFEE', 'DOCTCD', 'MATCOST', 'RTN', 'NRTN','POCOST','ROCOST','MATCOST','SALVAL' \n/*,'TCD'*/,'SAL') \n",null,"Regular Defect","checking the account code based on the derived table (sqltmp) Performance issue due to incorrect join arrangements and same condition is checked more than once","No - No",null,"Created a temporary table and derived the specific data and used that temp table in all other select statements \nJoin has been given in a correct manner \n","Tested and verified in FS Simulation server",null,"FIN-L1"]
["AHFG-6144","Performance Management","Long Running & Killed -[AVNAPPDB].[dbo].[CMN_AME_Pend_Unconsumed_Part_Sp]","Long Running & Killed -[AVNAPPDB].[dbo].[CMN_AME_Pend_Unconsumed_Part_Sp] \nINSERT INTO flog_flogrtn_Search_tmp \n( \nflogrtn_Ouinstance ,flogrtn_Guid ,flogrtn_tallyno ,flogrtn_taskno , \nflogrtn_isspartno ,flogrtn_isspartdesc ,flogrtn_issserno ,flogrtn_isslot , \nflogrtn_uom ,flogrtn_usedqty ,flogrtn_issqty ,flogrtn_task_trackid , \nflogrtn_recon_coreqty,flogrtn_recon_Excesqty,flogrtn_recon_remarks ,flogrtn_Pendinginfo, \nflogrtn_Prqty ,flogrtn_Prcoreqty ,flogrtn_RetWH ,flogrtn_Cond , \nflogrtn_Stockstatus ,flogrtn_ExpireDat ,flogrtn_Retclass ,flogrtn_Retby , \nflogrtn_Remarks ,flogrtn_Retqtycore ,flogrtn_Retqtyexces ,flogrtn_reqpart , \nflogrtn_reqpartdesc ,flogrtn_reqqty ,flogrtn_reqstockstat ,flogrtn_MRno , \nflogrtn_MRPrior ,flogrtn_Partyp ,flogrtn_issWH ,flogrtn_Issstoskstat, \nflogrtn_isscost ,flogrtn_issno ,flogrtn_isssbasis ,flogrtn_Techlogno , \nflogrtn_Taskdesc ,flogrtn_seqno ,flogrtn_Discri ,flogrtn_Disdesc , \nflogrtn_acregno ,flogrtn_LatRetno, flogrtn_attach, \nflogrtn_ReqWH, flogrtn_ReqWC, flogrtn_issret_Keyseq, flogrtn_issid_prlsrlno, \nflogrtn_timestamp , flogrtn_issue_uniqueid ,flogrtn_mr_line_no, flogrtn_Req_partno \n) \n\nSELECT DISTINCT \n@ctxt_ouinstance , @guid , B.tlgwu_seq_no , B.tlgwu_work_unit_code, \nD.tlissret_issuepart, D.tlissret_part_desc , D.tlissret_serial, D.tlissret_lot, \nC.tlgpc_uom, D.tlissret_used_qty, D.tlissret_issued_quantity, c.TLGPC_TASK_Track_id , \ntlissret_recon_qty, tlissret_recqty_excess, tlissret_recremarks, NULL, \ntlissret_pend_ret_qty , tlissret_pend_ret_qty_core, D.tlissret_issue_warehouse, D.tlissret_condition_returned, \nD.tlissret_stock_status, NULL, NULL, @returnby, \nNULL, D.tlissret_core_ret_qty, D.tlissret_return_quantity, d.tlissret_request_part_no, \nC.TLGPC_PartDescription, C.tlgpc_reqd_qty, NULL, d.tlissret_mr_no, \nC.tlgpc_mrpriority , D.tlissret_part_type, D.tlissret_issue_warehouse, D.tlissret_stock_status, \nD.tlissret_issue_cost, D.tlissret_issue_no, D.tlissret_iss_basis, A.tlgmn_techlog_no, \ntlgwu_task_desc , B.tlgwu_seq_no, CASE WHEN B.tlgwu_doc_type = 'DP' THEN B.tlgwu_work_unit_code ELSE NULL END, NULL, \nA.tlgmn_aircraft_reg_no, D.tlissret_ret_no , CASE WHEN D.tlissret_part_type = 'CM' THEN \nDBO.bas_issuedprt_attached_fet(tlissret_slfsrc_ouinstance,tlissret_issue_no,tlissret_slfsrc_ouinstance, \ntlissret_techlog_no,tlgpc_task_no,tlgpc_task_seq,tlissret_issuepart,tlissret_serial,'SRCH') \nELSE 'No' END , \nC.tlgpc_warehouse_no, B.tlgwu_tsk_wccode, D.tlissret_key_seq_no, D.tlissret_isuid_prtsyslnno, \nD.tlissret_time_stamp, D.tlissret_issue_uniqueid, D.tlissret_mr_line_no, D.tlissret_request_part_no \n\nFROM flog_tlgmn_tech_log_hdr A WITH(NOLOCK) \nINNER JOIN flog_tlgwu_work_unit_dtl B WITH(NOLOCK) \nON (A.tlgmn_techlog_no = B.tlgwu_techlog_no \nAND A.tlgmn_slfsrc_ouinstance = B.tlgwu_slfsrc_ouinstance) \nINNER JOIN flog_tlgpc_part_consump_dtl C WITH(NOLOCK) \nON (A.tlgmn_techlog_no = C.tlgpc_techlog_no \nAND A.tlgmn_slfsrc_ouinstance = C.tlgpc_slfsrc_ouinstance \nAND B.TLGWU_TRACK_ID = C.TLGPC_TASK_Track_id) \nINNER JOIN fl_tlissret_issue_dtl D WITH(NOLOCK) \nON (A.tlgmn_techlog_no = D.tlissret_techlog_no \nAND A.tlgmn_slfsrc_ouinstance = D.TLISSRET_SLFSRC_OUINSTANCE) \nAND C.tlgpc_key_seq_no = D.tlissret_key_seq_no \nAND D.TLISSRET_Task_Track_ID = C.TLGPC_TASK_Track_id \nWHERE A.tlgmn_slfsrc_ouinstance = @ctxt_ouinstance \nAND C.tlgpc_slfsrc_ouinstance = @ctxt_ouinstance \nAND A.tlgmn_techlog_no LIKE ISNULL(@technicallogno,'%') \nAND A.tlgmn_aircraft_reg_no LIKE ISNULL(@aircraftregno,'%') \nAND A.tlgmn_techlog_status IN('PN','IP','CM','CL') \nAND B.tlgwu_exec_status IN('PLN','INPRG','CMP','DFR','INCMP','CLS') \nAND B.tlgwu_work_unit_code LIKE ISNULL(@Taskno,'%') \nAND ((C.tlgpc_part_no LIKE ISNULL(@reqpartno,'%') \nOR D.TLISSRET_ISSUEPART LIKE ISNULL(@reqpartno,'%')) --ARAH-1720 ,AHBG-1804 \nAND ISNULL(B.tlgwu_tsk_wccode,'%') LIKE ISNULL(@reqworkcenter,'%') \nAND ISNULL(D.tlissret_part_desc,'%') LIKE ISNULL(@partdescription,'%') \nAND ISNULL(A.tlgmn_pckg_desc,'%') LIKE ISNULL(@techlogdesc,'%') \nAND ISNULL(A.tlgmn_cust_no,'%') LIKE ISNULL(@cusorderno,'%') \nAND ISNULL(A.tlgmn_custorder_no,'%') LIKE ISNULL(@cusno,'%') \nAND ISNULL(d.tlissret_mr_no,'%') LIKE ISNULL(@materialreqno,'%') \nAND tlgwu_task_desc LIKE ISNULL(@taskdescription,'%') --ahbf-6058 \nAND ( (@hdnsearchon = 'PT' AND TLISSRET_PART_TYPE LIKE @hdnsearchon1) \nOR (@hdnsearchon = 'ISB' AND TLISSRET_ISS_BASIS LIKE @hdnsearchon1) \nOR (@hdnsearchon = 'ISWH' AND TLGPC_WAREHOUSE_NO LIKE @hdnsearchon1) \nOR (@hdnsearchon = 'MRP' AND TLGPC_MRPriority LIKE @hdnsearchon1) \nOR ISNULL(@hdnsearchon,'%') = '%' \nOR (ISNULL(@hdnsearchon,'%') = '%' AND ISNULL(@hdnsearchon1,'%') = '%') \n) \n\n)",null,"Regular Defect","Default value check is not handled properly for GUID","No - No",null,"Default value check is handled properly for GUID","Verified in FS ST simulation server",null,"MX3"]
["AHFG-6018","Performance Management","Long Running - [AVNAPPDB].[dbo].[cso_cmn_efft_sp]","Long Running - [AVNAPPDB].[dbo].[cso_cmn_efft_sp] \nINSERT INTO cnt_efft_proc_tmp ( \nefft_guid , efft_ou , efft_cust_no, efft_stage, efft_appl, \nefft_date, efft_partno, efft_serialno, efft_lotno, efft_rem_acno, \nefft_acmsn, efft_cnt_spec, efft_cust_po, efft_run_cnt_no, efft_run_cnt_revno, \nefft_child_prt, efft_con_type, efft_con_no, \nefft_conrev_no, efft_co_no, efft_co_rev_no, efft_obj_cd, efft_con_lineno, \nefft_err_flag, efft_ac_no, efft_seqno, efft_co_adv_flag, \nefft_co_crdt, efft_co_corepeg, efft_cso_od_coqty, efft_main_part, \nefft_ErrorId, efft_message, efft_co_serialno, efft_co_lotno, efft_co_cust_po, \nefft_comp_flag , efft_co_exchprt_iden, efft_co_lineno , efft_run_co_no, efft_actqty , \nefft_qty, efft_co_valid , efft_pr_flag, efft_exec_at, efft_pr_qty, \nefft_coord_qty \n) \nSELECT \ntmp.efft_guid, tmp.efft_ou, tmp.efft_cust_no, tmp.efft_stage, tmp.efft_appl, \ntmp.efft_date, tmp.efft_partno, tmp.efft_serialno, tmp.efft_lotno, tmp.efft_rem_acno, \ntmp.efft_rem_acmsn, tmp.efft_cnt_spec, tmp.efft_cust_po, tmp.efft_run_cnt_no , tmp.efft_run_cnt_revno, \ntmp.efft_child_prt, NULL , vw.cso_od_con_no, \nvw.cso_od_con_revno, vw.cso_od_ord_no, vw.cso_od_rev_no, vw.cso_od_objeffcd, cso_od_conline_no, \n'N', tmp.efft_ac_no, tmp.efft_seqno , CASE cso_od_main_core_exch \nWHEN 'adve' THEN 'Y' else 'N' END, \ncso_od_crdt , Cso_Core_Peg_Mapping, vw.cso_od_qty, tmp.efft_partno, \nnull, null , vw.cso_od_prt_msnno, vw.cso_od_lotno, vw.cso_od_cust_po , \n'N', Cso_Exch_Part_Ident, cso_od_objline_no, tmp.efft_run_co_no, ISNULL(vw.cso_od_qty,0) - ISNULL(vw.cso_od_peg_qty,0), \ntmp.efft_qty, tmp.efft_co_valid ,'N', cso_we_exe_fac, ISNULL(vw.cso_od_qty,0) - ISNULL(vw.cso_od_peg_qty,0), \nISNULL(vw.cso_od_qty,0) \nFROM cnt_efft_ser_in_tmp tmp WITH (NOLOCK) \nJOIN cso_ordval_view VW WITH (NOLOCK) \nON ( \ntmp.efft_cust_no = VW.CSO_OD_Cust_No \nAND tmp.efft_cust_po = VW.cso_od_cust_po \nAND tmp.efft_ou = VW.cso_od_ou_id \n) \n--- Code Added By Manchurya R /AHBD-507 Begins \nJOIN cnt_efft_partsproc_tmp prttmp WITH (NOLOCK) \nON prttmp.efft_guid = tmp.efft_guid \nAND prttmp.efft_Altpartno = tmp.efft_partno \nAND prttmp.efft_partno = VW.cso_od_part_no \nAND (( prttmp.efft_pr_flag = 'NONE' \nAND ISNULL(tmp.efft_stck_sts,ISNULL(vw.cso_od_stck_sts,'##'))= ISNULL(vw.cso_od_stck_sts,'##')) \nOR prttmp.efft_pr_flag IN ('ONLYLOT','ONLYSRL','SRLLOT')) \nAND prttmp.efft_ou = vw.cso_od_ou_id \nLEFT JOIN cnt_efft_proc_tmp pro WITH (NOLOCK) \nON pro.efft_seqno = tmp.efft_seqno \nAND pro.efft_guid = @guid_tmp --ahbd-3533 \nAND pro.efft_ou = tmp.efft_ou --AHBD-3474 \nLEFT JOIN cnt_efft_ser_out_tmp ser WITH (NOLOCK) \nON ( \nser.efft_guid = tmp.efft_guid \nAND ser.efft_seqno = tmp.efft_seqno \n) \n-- Code Added By Manchurya R /AHBD-507 Ends \nWHERE tmp.efft_guid = @guid \nAND tmp.efft_appl = 'P' \nAND tmp.efft_cust_po IS NOT NULL --AHBA-12947 \nand pro.efft_co_no IS NULL \nAND (( tmp.efft_run_co_no = vw.cso_od_ord_no \nAND ISNULL(Tmp.efft_co_valid,'n') = 'y' ) \nOR (ISNULL(tmp.efft_co_valid,'n') = 'n'))--To validate wheteher the given Customer Order is valid. \nAND ISNULL(vw.cso_od_qty,0) - ISNULL(vw.cso_od_peg_qty,0) > 0 \nAND ser.efft_seqno IS NULL \nAND VW.cso_od_ou_id = @ctxt_ouinstance \nAND CSO_OD_Ord_Status = 'APP'--AAEC-4080 \n--Rajalakshmi.V/AHBA-12744 starts \nUNION \nSELECT \ntmp.efft_guid, tmp.efft_ou, tmp.efft_cust_no, tmp.efft_stage, tmp.efft_appl, \ntmp.efft_date, tmp.efft_partno, tmp.efft_serialno, tmp.efft_lotno, tmp.efft_rem_acno, \ntmp.efft_rem_acmsn, tmp.efft_cnt_spec, tmp.efft_cust_po, tmp.efft_run_cnt_no , tmp.efft_run_cnt_revno, \ntmp.efft_child_prt, NULL , vw.cso_od_con_no, \nvw.cso_od_con_revno, vw.cso_od_ord_no, vw.cso_od_rev_no, vw.cso_od_objeffcd, cso_od_conline_no, \n'N', tmp.efft_ac_no, tmp.efft_seqno , CASE cso_od_main_core_exch WHEN 'adve' THEN 'Y' else 'N' END, \ncso_od_crdt , Cso_Core_Peg_Mapping, vw.cso_od_qty, tmp.efft_partno, --AHBA-12890 \nnull, null , vw.cso_od_prt_msnno, vw.cso_od_lotno, vw.cso_od_cust_po , \n'N', Cso_Exch_Part_Ident, cso_od_objline_no, tmp.efft_run_co_no, ISNULL(vw.cso_od_qty,0) - ISNULL(vw.cso_od_peg_qty,0), \ntmp.efft_qty, tmp.efft_co_valid , 'N', cso_we_exe_fac, ISNULL(vw.cso_od_qty,0) - ISNULL(vw.cso_od_peg_qty,0), \nISNULL(vw.cso_od_qty,0) \nFROM cnt_efft_ser_in_tmp tmp WITH (NOLOCK) \nJOIN cso_ordval_view VW WITH (NOLOCK) \nON ( \ntmp.efft_cust_no = VW.CSO_OD_Cust_No \nAND tmp.efft_cust_po = VW.cso_od_cust_po \nAND tmp.efft_partno = VW.CSO_OD_Part_No \nAND tmp.efft_ou = VW.cso_od_ou_id \n) \n-- Code Added By Manchurya R /AHBD-507 Begins \nJOIN cnt_efft_partsproc_tmp prttmp WITH (NOLOCK) \nON ( prttmp.efft_guid = tmp.efft_guid \nAND prttmp.efft_partno = vw.cso_od_part_no \nand prttmp.efft_Altpartno = tmp.efft_partno \nAND (( prttmp.efft_pr_flag = 'NONE' \nAND ISNULL(tmp.efft_stck_sts,ISNULL(vw.cso_od_stck_sts,'##'))= ISNULL(vw.cso_od_stck_sts,'##')) \nOR prttmp.efft_pr_flag IN ('ONLYLOT','ONLYSRL','SRLLOT')) \nAND prttmp.efft_ou = tmp.efft_ou \nand prttmp.efft_ou = vw.cso_od_ou_id ) \nLEFT JOIN cnt_efft_proc_tmp pro WITH (NOLOCK) \nON pro.efft_seqno = tmp.efft_seqno \nAND pro.efft_guid = @guid_tmp \nand pro.efft_ou = tmp.efft_ou \n-- Code Added By Manchurya R /AHBD-507 Ends \nLEFT JOIN cnt_efft_ser_out_tmp ser WITH (NOLOCK) \nON ( \nser.efft_guid = tmp.efft_guid \nAND ser.efft_seqno = tmp.efft_seqno \n) \nWHERE tmp.efft_guid = @guid \nand pro.efft_co_no IS NULL \nAND tmp.efft_appl = 'P' \nAND (( tmp.efft_run_co_no = VW.CSO_OD_Ord_No \nAND ISNULL(Tmp.efft_co_valid,'n') = 'y' ) \nOR (ISNULL(tmp.efft_co_valid,'n') = 'n'))--To validate wheteher the given Customer Order is valid. \nand tmp.efft_cust_po is not null \nand ISNULL(vw.cso_od_qty,0) - ISNULL(vw.cso_od_peg_qty,0) > 0 \nAND ser.efft_seqno IS NULL \nAND vw.cso_od_ou_id = @ctxt_ouinstance \nAND CSO_OD_Ord_Status = 'APP'",null,"New Data Condition","Performance issue exists and non clustered index is not handled properly","No - No",null,"Coding changes have been done and performance tuning has been handled.","Tested Environment : E5 FST Server \n\nTested Scenario : \n1)Created CO and Approved the same. \n2)Created CGR and entered the part details. \n3)Entered the CPO # details under work requested tab and evaluated contract. \n4)Contract has been evaluated properly and Performance issue doesnt exist.",null,"COM-2"]
["AHFG-5610","Performance Management","Long Running -[AVNAPPDB].[dbo].[Rep_MRQ_Sp_Sub_HChk]","Long Running -[AVNAPPDB].[dbo].[Rep_MRQ_Sp_Sub_HChk]",null,"Secondary Defect","indexes for the RO tables is not provided.","No - No",null,"indexes for the RO tables is not provided.","indexes for the RO tables is not provided.",null,"MAT1"]
["AHFG-6300","Performance Management","Long Running in Validation SP. Change the negative condition","Long Running in Validation SP \nSELECT @ExistFlag_tmp = 'Y', \n@wu_doc_type = tlgwu_doc_type, \n@taskno = tlgwu_work_unit_code , \n@exec_opr_flag_tmp = ISNULL(tlgwu_exec_opr_flag,'##') \nFROM flog_tlgwu_work_unit_dtl WITH (NOLOCK) \nWHERE tlgwu_slfsrc_ouinstance = @ctxt_ouinstance \nAND tlgwu_techlog_no = @flogno \nAND tlgwu_rep_seqno = @seqno \nAND tlgwu_work_unit_code = @WUNIT--ARAI-759 \nAND tlgwu_track_id <> @trackid \nAND tlgwu_exec_status NOT IN ('DL','CNCL')",null,"Regular Defect","The negative condition is changed and it resolved.","No - No",null,"The negative condition is changed and it resolved.","User can able to complete the transaction with in less time comparatively the previous time.",null,"MX5"]
["AHFG-6399","Engineering Order","MCR and EO Rev is not showing correctly in EO complinace status report",null,null,"Regular Defect","System failed to show the correct MCR and EO Revision numbers , if we have more than one revision for MCR /EO","No - No",null,"System failed to show the correct MCR and EO Revision numbers , if we have more than one revision for MCR /EO. \n\nLogic has been modified to consider the latest revision for MCR & EO revisions.","Created a MCR MCR-1 with rev 1 \nCreated a pcr and confirmed it by selecting \"Mode of Execution \" as \"New EO\" and created a new EO EO-1 with rev 0. \nReleased EO \nRevised MCR-1 to rev 2. \ncreated a new PCR and assigned EO-1 by selecting \"Mode of Execution\" as \"Revise EO\". \nReleased the EO EO-1 for revision 1. \nNow, generated EO compliance status report for EO-1. \nSystem printed the report with MCR-1 for revision 2 and EO with revision 1",null,"MX1"]
["AHFG-6481","Stock Management Reports","MMD print error - readuser is not working","The UPDATE permission was denied on the object 'MMD_DOCUMENT_LOG'",null,"Regular Defect","reported issue has been fixed","No - No",null,"reported issue has been fixed","reported issue has been verified",null,"MAT3"]
["AJSC-2566","Aircraft Maintenance Execution","Maintenance Execution and Services","Ramco maintenance services requires the password of rvwuser to be provided in their INI files. This is not accepted by Cobham as the password are exposed.",null,"Regular Defect","Ramco maintenance services requires the password of rvwuser to be provided in their INI files. This is not accepted by Cobham as the password are exposed.","No - No",null,"maintenance objects are modified, so as to execute using the rvwuser \nRamco maintenance services requires the password of rvwuser to be provided in their INI files. This is not accepted by Cobham as the password are exposed. \nHence maintenance objects are modified, so as to execute using the rvwuser \n","Ramco maintenance services requires the password of rvwuser to be provided in their INI files. This is not accepted by Cobham as the password are exposed. \nHence maintenance objects are modified, so as to execute using the rvwuser",null,"MX3"]
["AHFG-6344","Part Sale Order","Manage Part Sale Order - Order stucked Underprocessing","PSO-000002-2017",null,"Regular Defect","Part sale order is not getting processed .It is stuck under processing due to incomplete set up and fix missing","No - No",null,"Set up has been completed and the fix has been provided for processing of the part sale order","Forward support simulation server \ncreated a Part sale order : ACPR-000202-17 \nThe Part sale order got processed successfully.",null,"COM-2"]
["AHFG-5455","Mechanic Anywhere","Mechanic Anywhere - Error recording discrepancy","Error \"Please enter coustomer order #\" when a discrepancy is saved. \nRefer to attached screen shot.",null,"Regular Defect","Error while recording the discrepancy","No - No",null,"Error while recording the discrepancy","tested & verified in the server",null,"MX4"]
["AHFG-5626","Service Sale Billing","Milestone getting duplicated. Duplicate lines are coming in process invoice screen. (Refer screenshot)",null,null,"Regular Defect","Milestones are getting duplicated in the process invoice screen for a AME package due to incorrect logic for fetching of milestones","No - No",null,"Search logic has been modified to fetch the Dummy task closure milestone whenever a task is closed in case of PBH progressive billing scenario.","Tested Environment : E5 FST Server \n\nTested Data : CO-007857-2017 \n\nTested Scenario : \n1)Created a package and added a Non standard task. \n2)Closed the package and launched the process invoice screen. \n3)Searched for the above mentioned CO and it appeared once in the multiline.",null,"COM-2"]
["AHFG-4985","Stock Maintenance","Mismatch of Stock status of Removed unit/part with Part Master DATA","Material Return, for the Expendable, Revenue Expense Type parts, the stock status became ‘Customer Goods’. \nPlease see Two sample cases \n\n1.stock of Bottle P/N 898052 - Total 44 in stock qty 11 CGs and QTY 33 as owned - ALL MRNs are of May 2017 \n\n2. H44-5X16-5-21PR28MPH225 737 Tires - 64 Tires are removed as CG \n\nThe part Master data including Sales Information is '' CORRECT '' for both P/Ns \n",null,"Regular Defect","Standard exchange logic was not handled on auto return scenario. Also on manual return from record part consumption system consider the stock status from SMN table and due to which validation was thrown on manual return creation.","No - No",null,"Logic is now handled to check the standard exchange on auto return scenarios. \n\nAlso on manual return from record part consumption logic has been modified that system should consider the stock status from SMN table only if standard exchange is not applicable.","Test Scenario: Air India UAT Server \n\nTest Scenario: \n\n1) Select a part which is applicable for standard exchange. \n2) Removed that part from AME- CR tab with the disposition where standard exchange is allowed. \n3) System created a return automatically for the part with the stock status as \"Owned\". \n4) System allowed to confirm the return and checked that the part is updated in stock with owned. \n\nTest Scenario 2: \n\n1) Select a part which is applicable for standard exchange. \n2) Removed that part from AME- CR tab with the disposition where standard exchange is allowed. \n3)Went Record part consumption and return screen and searched for the removed part#. System displayed the part# in multiline with stock status as \"owned\". \n4) Returned the part. \n5) System allowed to confirm the return and checked that the part is updated in stock with owned. \n\nFor the parts where standard exchange is not applicable system returned the part with customer stock status.",null,"MX3"]
["AHFG-6476","Supplier Payment","Multiple paybatch # getting generated for the same credit document","Selected an expense invoice 'EXPIM-000101-2017', click on recomputed discount / penalty. \n\nClick on create paybatch button. Paybatch # APAB-000010-2017 got generated in fresh status \n\nWithout refreshing the page, just click on create and authorize paybatch button by selecting the row in multiline. A new paybatch # APAB-000011-2017 got generated in authorized status \n\nNote: the set function defaults on supplier payment for 'Allow multiple Pay Batch in Fresh Status for Credit Doc. is set as NO' \n",null,"Regular Defect","Logic has not been handled","No - No",null,"Logic has been handled","tested and verified in E5S System testing server.",null,"FIN-L1"]
["AJSC-2108","Bank Cash Definition","Need to add 'Caracao' in the Country List.","A new country 'Caracao' needs to be added in the Country List.",null,"Regular Defect","Need to add Curacao country in Country list","No - No",null,"Need to add Curacao country in Country list,Created one Meta data for insert the Curacao country in Country list.","Test scenario:- \nLaunched bank cash definition screen in country combo list \"Curacao\" displayed. \nTest Envr:- \navnwarsgi34","R58FS-HF-55","FIN1"]
["AHFG-6217","Shop Work Order","No MIS was generated for MR-133899-2017 although the items are in stock","No MIS was generated for MR-133899-2017 although the items are in stock",null,"Regular Defect","If part status is \"Active\" and Planning info status is \"Inactive\" then system allowed to create a MR in SWO","No - No",null,"If part status is \"Active\" and Planning info status is \"Inactive\" then system will not allow user to create a MR in SWO(system validates).","Server- Fwd Support ST \nTest steps :-. 1. Provide a Part # with inactive Planning status in RSED-Material request to create Material Request. \nResult - System will validate as \"Unable to process row # <row #>. Part # <Part #> is in \"Inactive\" status. Material Request can be generated only for Parts that are in active status. Please enter an active Part #.\" \nTest Data :- WO # = cwo-008681-2017 \nPart # = 0-1245-2351",null,"MX3"]
["AHFG-6259","Account Group","No finance Entry is triggered in destination company on confirm inspection task though all required data setup is done.","Pre-Requisites: \ni. Set the Option as \"Account Code Mapping\" for Basis of Accounting in Destination Company (Customer). \nii. Relevant Account Codes Mapped (Supplier Suspense & Stock Suspense Account Codes) \niii. Raised On Behalf of Customer PO for multiple revenue parts \niv. Recorded Goods Receipt and moved to WH \nv. Verified Error log table and noticed that error message like \" Destination Account details not available\" but account codes mapping is there. \n",null,"Regular Defect","updation for related company was not handled properly","No - No",null,"To be provided by the person who worked on the issue","Test Env: http://pmro-ba.airindia.in/EXTUI/ \nTest Sequence : Reported issue re-executed and found working fine",null,"FIN2"]
["AHFG-5454","Customer","Not able to launch set sales parameters screen","sales setup -> customer -> set sales process parameters data type error",null,"Regular Defect","getting an error on launch of Set sales process parameters screen","No - No",null,"Fix has been provided to change the alignment in the sp due to which the error is thrown","Tested Environment: \nForward Support Server \nTest Scenario: \n1)Launched Sale Process Parameter Screen using Sale Setup- Customer- Set Sale Process Parameter as there is no issue in the same.",null,"COM-2"]
["AHFG-5662","Loan Order","On Authorization of Loan Order, Comments entered gets removed","\nSteps to Follow \n1. Create Loan Order with comments \n2. Authorize the Loan Order \n3. View the Loan Order \n\nOn Authorization of Loan Order, Comments entered gets removed",null,"Regular Defect","Comments gets override on authorization of Loan Order","No - No",null,"Code was altered and now comments gets persisted on authorization of LO","Env: bavnwarcnv06/extui \nData: LO # LO-000667-2017 \n\n1)Entered comments while creation of LO \n2)Authorized the LO \n3)Viewed the LO, comments was visible.",null,"MAT3"]
["AJSC-2126","Reports - Book Keeping","On Closure of Task resource cost is getting posted to default event FB instead of entity FB","Booked Time Against a Task # 20-010-13-01, 20-050-02-01 belonging to AME # AHVY-000004-2017. \n\nAircraft Tail # VH-NXM having holding FB as L018-NJSP \n\nOn Closure of Task, System is posting the cost to default event FB, though the setoption has been set to book the cost to event FB based on aircraft holding FB. \n",null,"Regular Defect","On Closure of Task resource cost is getting posted to default event FB instead of entity FB","No - No",null,"On Closure of Task resource cost is getting posted to default event FB instead of entity FB","On Closure of Task resource cost is getting posted to default event FB instead of entity FB",null,"FIN2"]
["AHFG-5686","Stock Issue","On Confirm Issue of Rental Order, System throwed Financial Posting Error","Created a Rental Order. \nAuthorized Rentaal Order. \nCreated Issue. \nConfirmed Issue. \nSystem throws the below error on Confirmation \n\" Finance postings failed - Finance Book Retrieval\" \n\nIf all the FB's related are transffered and the same transaction is performed successfully in 4.x. \nWhy system is throwing error",null,"Regular Defect","The issue has been reported because document type BASRENTORDER was missing","No - No",null,"The reported has been resolved by pointing to different table from History table to Finance book table","Environment:- \nADAC training server \n",null,"FIN2"]
["ABTI-1959","Work Reporting Hub","On Get Details soon after booking resource actuals, records disappear.","Booked Resource Actuals against a Discrepancy. Clicked Get Details. Records are vanished.",null,"Regular Defect","Trackid is involved in filtering but not implemented fully.","No - No",null,"Trackid is involved in filtering fully.","Evn. Details: \nFS ST \n\nData: \nA/C # 101 \nPackage # VP-001192-2017 \n\nThe following scenarios are tested in the following screens: \nAircraft Work Reporting Hub, Aircraft Maintenance Execution, Edit Package Additional Information. \n\nScenarios Tested: \n1. Reported Actuals against the discrepancy. \n2. On click of Get Details the records found to be visible. \n3. Reported Estimates against the discrepancy and on click of Get Details the records found to be visible. \n4. When multiple resource actuals are reported and on click of Get Details all the records found to be visible. \n5. Even on refresh of screen the records are visible. \n\nHence the fix is reviewed.","R58FS-HF-64","MX3"]
["AHFG-5441","Customer Portal","On click of Collaborate icon in portal, An error pops up as \"Unable to process. Please select document / entity.\" though im clicking against a PSO","Unable to process. Please select document / entity.",null,"Regular Defect","Control subscription has not been done and so the error was throwing","No - No",null,"Control subscription has been completed and now the collaborate screen is getting launched","Tested Environment : E5 FST Server \n\nTested data : ACPR-000159-17 \n\nTested Scenario : \n1)Launched the Customer portal and clicked the part sale order button. \n2)clicked the above mentioned part sale order and clicked the collaborate icon. \n3)Collaborate page is getting launched.",null,"COM-1"]
["AJSC-2357","finance book processing","On confirming the receipt system throws an error that analysis code is not mapped to account code please provide the same in PO. However analysis and sub analysis code mapping exists with the account code for the account usage selected in Service PO.","On confirming the receipt system throws an error that analysis code is not mapped to account code please provide the same in PO. However analysis and sub analysis code mapping exists with the account code for the account usage selected in Service PO. \n\nSee Screen Shot Attached",null,"Regular Defect","Account, analysis and sub-analysis mapping existence check is invalid. system throws error even though analysis code provided in PO.","No - No",null,"Validation has been handled for that issue. Account, analysis and sub-analysis mapping existence, system throws error even though analysis code provided in PO.","Test scenario: \n1. Receipt confirmed for the GR # AGRN-000094-2017 against the PO# PO2000245. \nServer details : https://ramco-test.cobham.com.au/extui \n",null,"FIN-L1"]
["AJSC-2247","Journal Voucher","On initiating the accrual run, the excel which gets generated doesn't have analysis and sub analysis code details","On initiating the accrual run, the excel which gets generated doesn't have debit and credit analysis and sub analysis code details",null,"Regular Defect","The reported issue occurred as in the report file generation logic the fields Analysis code and Sub analysis code was not included to display in the report file.","No - No",null,"The reported issue has been resolved by modifying the report file generation logic to display the fields Analysis code and Sub analysis code in the report file.","verified the report generated successfully.","R58FS-HF-62","FIN1"]
["ABTI-1943","Stock Maintenance","On launching Compute Inventory Revaluation from Left pane,Getting Error like \" Could not find stored procedure 'SmnMnt_InvRval_strloc_int_SP'.\"","On launching Compute Inventory Revaluation from Left pane,Getting Error like \" Could not find stored procedure 'SmnMnt_InvRval_strloc_int_SP'.\"",null,"Regular Defect","On launching Compute Inventory Revaluation from Left pane,Getting Error like \" Could not find stored procedure 'SmnMnt_InvRval_strloc_int_SP'.\"","Yes - Data Update & Fix Provided",null,"On launching Compute Inventory Revaluation from Left pane,Getting Error like \" Could not find stored procedure 'SmnMnt_InvRval_strloc_int_SP'.\"","On launching Compute Inventory Revaluation from Left pane,Getting Error like \" Could not find stored procedure 'SmnMnt_InvRval_strloc_int_SP'.\"","R58FS-HF-53","MAT2"]
["AHFG-5704","Part Administration","On screen refresh, numbering type field becomes non editable field","\nCreate new Part Request. \nRefresh the screen. \nOn screen refresh, numbering type field becomes non editable field",null,"Regular Defect","Incorrect layout field handled.","No - No",null,"Layout field handled as editable on screen refresh.","Env: http://BAVNWARCNV06/Extui \nData: NPR-000252-2017 \nTested Scenario: \n1. Recorded New Part Request and confirmed \n2. Refreshed the screen \n3. Numbering type field is now editable.",null,"MAT3"]
["AHBG-15249","Service Sale Billing","One release per aircraft is not working","Save usage and confirm usage \n2)selected one release for Aircraft and clicked on generate release \n3)SQL error is displayed ,please find the below screen shots \n",null,"Regular Defect","Numbering type related validations are not properly handled in coding due to which release is not getting generated.","No - No",null,"Numbering type related coding has been altered which affected the generation of separate release for aircraft and now the same is working fine","Test Environment: Forward ST \nTested Data : ABC-000004-2014 \nTest Verification Details: \n1.Launched the Usage based billing screen and updated usage for the contract DT-01. \n2. Confirmed the usage, selected one release per aircraft option and clicked generated release. \n3. Release got generated for each individual aircrafts",null,"COM-1"]
["AHFG-6346","Supplier Order Based Invoice","Order details are not able to retrieve through help on order in destination company but order details are fetching on get task by providing order details directly.","Order details are not able to retrieve through help on order in destination company but order details are fetching on get task by providing order details directly.",null,"Regular Defect","destination ou referring to the source ou so insertion in temp table get failure, thats why the data is not coming in search","No - No",null,"To be provided by tech person who worked on this issue","Test Env: http://pmro-ba.airindia.in/EXTUI \nTest Data: OBCPO-000007-0917 \nTest Sequence : Reported Issue re-executed and found working fine",null,"FIN2"]
["ABTI-1992","Supplier Order Based Invoice","Other cost recorded as part of exchange PO is not considering value excluding T/C/D in Maintain Invoice on get task.","Other cost recorded as part of exchange PO is not considering value excluding T/C/D in Maintain Invoice on get task.",null,"Regular Defect","Other cost recorded as part of exchange PO is not considering value excluding T/C/D in Maintain Invoice on get task.","No - No",null,"Other cost recorded as part of exchange PO is not considering value excluding T/C/D in Maintain Invoice on get task.","Forward Control Env \nTest Data: \nSI-000727-2017","R58FS-HF-55","FIN2"]
["AHFG-5901","PART SALE ORDER","PART SALE ORDER CONFIRMATION","We have a Part Sale Order with an exp. delivery date of 28/07/2017 (today). When we try to approve it, an error message appears telling that we have to change the exp. delivery date because it is already expired. It has happened several times. We can't approve a part sale order with exp. delivery date of the same day because system says that (today) is already expired. Our sales are common created and served in the same day, so this problem must be solved in order to be able to approve orders on the same day.",null,"Regular Defect","Time has been considered along with date in order to evaluate whether the date is expired or not and so error is throwing","No - No",null,"Coding changes have been done and time is not considered to evaluate whether the date is expired or not","Tested Environment : FST Server \n\nTested Data : ACPR-000200-2017 \n\nTested Scenario : \n1)Created a Part Sale Order and specified the part details. \n2)Specified the Exp. delivery date as a current date and confirmed PSO. \n3)Approved the PSO and Error is not throwing",null,"COM-2"]
["AHFG-5747","Purchase Order","PR based PO - change supplier - address ID not updated","When creating a PR based PO: \n\nWhen you select a supplier (or used the default supplier) but then change to a different supplier the address ID is not updated. \n\nEg. A00000003 has 3 addresses entered, select Address ID 3 \nChange to A00000035, hit enter in the field \nAddress ID stays at 3, even though this supplier only has 2 addresses entered \nAddress ID should change to the preferred address of the new supplier \n",null,"Regular Defect","Address ID was derived based on ascending order instead of Preference Order","No - No",null,"Logic was altered and now address ID will be derived based on order of preference","Env: bavnwebnmv06/extui \nData: POA-000251-2017 \n\n1)Launched a PR based PO, entered supplier # and hit on enter key, preferred address ID was fetched. \n2)Created PR based PO. \n3)Altered the preference in supplier master \n4)Now launched edit PO and clicked on enter key (supplier # field), revised address ID was fetched",null,"MAT3"]
["AHFG-5938","Purchase Order","PR based PO to Edit PO - Expense Type does not persist","PR based PO screen, enter details including Expense Type: Revenue \nCreate PO \nEdit PO - Expense Type does not persist \nAllows save of PO with blank Expense Type \nCannot then receive order - Finance Posting error \n",null,"Secondary Defect","PO Expense type stored as “SER” or “G” instead of “C” or “R” in PO table for PR Based PO transactions. Incorrect ILBO (PO Type) mapped for Expense type Parameter.","No - No",null,"design has been corrected for expense type control","verified in bavnwarcnv05/extui \nExpense type is getting passed properly for create purchase order task.",null,"MAT1"]
["AHFG-6317","Sale Contract","Part inquiry is duplicated in pre-Quotation-Additional Quote tab","Part inquiry is duplicated in pre-Quotation-Additional Quote tab",null,"Regular Defect","Due to incorrect state definition, Part inquiry link is appearing twice under Additional Quote tab and Proc.supplier column is not visible in the part info multi line on executing the steps mentioned in the defect.","No - No",null,"State changes have been done in order to eliminate the duplication of Part Inquiry and to make proc. supplier column visible.","Forward Tested Environment : Forward Support ST Simulation \n\nTested Scenario : \n1)Created RFQ and confirmed the same. \n2)Launched pre-quotation and entered the RFQ # \n3)Created Pre-quotation and clicked the additional info tab. \n4)Part Inquiry link is appearing once and not getting duplicated. Forward support ST Simulation \n\nTested Scenario : \n1)Launched part Sale order screen. \n2)Entered Order Info and customer #. \n3)Modified the Priority in the additional info tab. \n4)Clicked the customer info tab. \n5)Changed the pricing basis as \"pricelist\" \n6) Proc. Supplier # column is visible in the Part Info Multi line \n",null,"Unassigned"]
["AHFG-5700","Part Administration","Part# service # change in part administration component level","Part/Service # control name changed to part# and service# in part administration component level",null,"Regular Defect","Part admin component all screens part# control in part/service#. So now Part# service # changed","No - No",null,"Design level changed","Tested all screens for part admin component in Forward support UT sever","R58FS-HF-58","Unassigned"]
["AHFG-6049","Work Reporting Hub","Parts Hub - Modify Need Date & Save Part Requirement - Selected Records get duplicated (increased records)","Parts Hub - Modify Need Date & Save Part Requirement - Selected Records get duplicated (increased records)",null,"Regular Defect","Seq no value is not passed properly for processing and so system misunderstands the changes made in the same record to be for a new entry and hence a new record is inserted in the multiline","No - No",null,"Seq no value is passed properly now, and hence the changes made in the same record are getting saved for the same and thus, no new record is getting created in the multiline","Env: FS UT \n\nSteps and Data: \n\nPackage #: VP-000827-2017 \nTask #: NST-004655-2017 \nA/C Reg. #: 842 \n\n1.Part #: 109-3501-04-1-P01 \n-Saved a new part requirement \n-Changed the Warehouse # and clicked on Save Part requirement \n-Changed the need date and clicked on Save Part requirement \n-Changed the stock status and clicked on Save Part requirement \n-Generated a MR \n-Edited each and every editable records and clicked on Save Part requirement \n\nResult: No issues; Behaviour is normal- every change gets effected in the same record and no new record gets added to the multiline \n\n2.Part #: 9171A0021-01:S4956 \n-Saved a new part requirement \n-Edited some of the values and clicked on Save Part requirement \n-Launched some other activity \n-Again launched the Parts Hub- MR tab \n-For the same record, changed the WH, Need Date and Remarks- separately and clicked on Save Part requirement \n-Generated an MR \n\nResult: No issues; Behaviour is normal- every change gets effected in the same record and no new record gets added to the multiline \n\n3.Part #: 0506252:P9784 \n-Gave values in WH, Need Date, Remarks in addition to the mandatory records and clicked on 'Request Part' \n\nResult: No issues; Behaviour is normal- every entry gets effected in the same record and no new record gets added to the multiline \n",null,"MX3"]
["AHBG-17318","Aircraft Maintenance Execution","Planned start date & End date detail for task is not available","Planned start date & End date detail for task is not available",null,"Regular Defect","Planned start date & End date detail for task is not available","No - No",null,"Planned start date & End date detail for task is made available","http://BAVNWARCNV04/Extui \n\nVP-000465-2013",null,"MX5"]
["AHFG-5313","Service Sale Billing","Please see invoice release issues","CO-000362-2017 - No lines are appearing in Invoice release to process \nCO-000307-2017 - Line is appearing in Process Invoice but count shows 0/0 but while after providing price and saving, error comes cannot insert Null \nCO-000308-2017 - Line is appearing in Process Invoice but count shows 0/0 but while after providing price and saving, error comes cannot insert Null \n\nFor the below, no lines are appearing in Invoice release \nCO-000293-2017 \nCO-000294-2017 \nCO-000295-2017 \nCO-000296-2017 \nCO-000297-2017 \nCO-000298-2017 \nCO-000299-2017 \nCO-000305-2017 \nCO-000287-2017",null,"Regular Defect","Due to Incomplete coding, Fixed prices specified for the tasks running under T&M is not getting stored in back end table and so the lines are not fetching in the Invoice release","No - No",null,"Coding changes have been in order to update the back end tables if the FP value is specified for the tasks running under T&M and now the lines are appearing in the Invoice release","Tested Environment : E5 FST Server \n\nTested Data : CO-007852-2017 \n\nTested Scenario : \n1)Created Quote for the above mentioned CO and specified FP values for the tasks running under T&M pricing basis. \n2)Approved the quote and closed the work order generated against the CO. \n3)Created invoice release for the respective CO # and all the tasks get fetched on click of Get button under reg. billing info tab in the Manage Invoice release page. \n4)Clicked Save reg. billing info button and price given in the quote has been fetched in the invoice release.",null,"COM-2"]
["AHFG-5573","Purchase Order","Po - Not Coming in Search in Amend Purchase Order Entry Screen","Amend Purchase order - Po - Not Coming in Search",null,"Regular Defect","GI Header Receipt Doc type Fixing Problem","No - No",null,"GI Header Receipt Doc type Fixed Properly","GI Header Receipt Doc type Fixed Properly",null,"MAT1"]
["AHFG-5777","Part Sale Order","Press of Release for Shipping button pops up error","Manage Part Sale Order",null,"Regular Defect","Due to Data type mismatch in the currency field, Error is throwing on click of Release for shipping","No - No",null,"Data type of the currency has been altered and now the Error thrown on release for shipping action has been resolved","Tested Environment: \nForward Support server \nTest Cases: \nACPR-000163-17 \nTested Scenario: \n1)Launched Part Sale Order Screen using Part Sale Management- Part Sale Order- Manage Part Sale Order \n2)Approved The Part Sale Order and Clicked 'Release for Shipping' button, as the Part sale order Status Changed to 'Released for Shipping' as there is no issue in the same. \n\n",null,"COM-2"]
["AHFG-5811","Part Pricelist","Price change for the part is not reflected in the new revision","revised a pricelist by changing the price from 30,000 to 40,000 \nsaved, confirmed & activate the PPL \non checking the prices int he latest revision, the price for the part still shows as 30,000",null,"Regular Defect","Due to incorrect Coding, Price give in the PPL is not getting saved properly","No - No",null,"Due to incorrect Coding, Price give in the PPL is not getting saved properly","Testing Environment: bavnwarcnv04/Extui \nTested Data: PPL # 417895-LM-PPL / 5 \nTested Scenario: \n1. Launched Sale Setup > Part Pricelist > Manage Part Price List \n2. Click Search in Direct Pricing tab \n3. Changed the price for the part# 100006189:K0654 from 2,000 CAD into 2,500 CAD \n4. Saved, Confirmed and Authorized \n5. Checked new revision and updated price is reflected.",null,"COM-2"]
["AHFG-5796","Part Sale Order","Pricing aid column shows wrong legend","Pricing aid column shows wrong legend- even though part is available it shows as not available",null,"Regular Defect","Due to incorrect Coding, Pricing aid column is displaying the stock avaialbility as 'No' even though the stock is available","No - No",null,"Coding for the stock evaluation has been modified and now the stock evaluation is happening correctly","Tested Environment : FST Server \nPart # : 0-1:S8065 \nTested Scenario : \n1)Launched the Part sale order and entered the part details \n2)Selected the part and clicked the 'get Stock/pricing ref' button. \n3)It has been displayed as Stock available as the part is available in the warehouse.",null,"COM-2"]
["AHFG-5990","Stock Transfer","Priority Code filter look up in Create Inter Warehouse stock transfer screen displays wrong value","Priority Code filter look up in Create Inter Warehouse stock transfer screen displays wrong value \nIn Prioirty Codes, User have define following priority Codes \nAOG \nLow \nNRM \nRush \nTest \nBut in Create Inter Warehouse screen system only displays two priority codes \nAOG and Normal",null,"Regular Defect","Priority Code filter look up in Create Inter Warehouse stock transfer screen displays wrong value","Yes - Data Update & Fix Provided",null,"Priority Code filter look up in Create Inter Warehouse stock transfer screen displays wrong value","tested and verified",null,"MAT2"]
["AHFG-5463","Part Sale Order","Promised delivery date should not be shown in the customer portal for the Customer orders which are 'On hold'","1)Created a Quotation of the CO and released it for customers approval. \n2)As it is pending for approval, CO is on hold. \n3)Hence showing the PDD to the customers is not correct as PDD is not calculating the delays. \n4)So the PDD should not be displayed for the COs on hold under all the categories available in the portal.",null,"Regular Defect","promised delivery date should not be shown when the CO has hold","No - No",null,"promised delivery date should not be shown when the CO has hold \n","Test Environment: FS UT Environment \nTest Verification Details: \nCustomer Order# CO-007858-2017 put on hold \nLaunched the Customer portal screen \nPromised delivery date is not shown \n\n",null,"COM-1"]
["AJSC-2282","Supplier Order Based Invoice","Purchase Order not getting fetched while creating an incremental invoice for the additional repair cost added in PO","After invoicing the exchange cost added incremental cost in PO under additional cost details link in PO, \n\nOn amendment the acounting got posted to Debit Exchange Repair Cost (Pre Defined Usage) and Credit to SUPPLIER SUSPENSE - EXCH. \n\nHowever the PO is not getting fetched in supplier order based invoice screen for billing the additional repair cost ( refer screen shot attached)",null,"Regular Defect","The issue has been reported because application failed to update the entity - Repair Cost after amendment resulting in non fetching of the same in Supplier Order Based Invoice","No - No",null,"The reported issue has been fixed by considering the Entity accounted after amendment of Exchange Purchase Order and fetch the same for invoicing and during multiple invoicing","Environment:- \nFS-ST \n\nSteps of Verification \n1. Create Exchange Purchase Order with Exchange Fee alone \n2. Create GR/Issue against the same \n3. Create Supplier Order Based Invoice for Exchange Fee alone \n4. Now Amend Exchange Purchase Order and add entity Repair Cost \n5. Now Invoice the same in Supplier Order Based Invoice","R58FS-HF-62","FIN2"]
["AHFG-5480","Purchase Order","Purpose field is not saving correctly","1. Select a value in Purpose field while creating an oirder. \nSave the order in Fresh status. On save, the value in Purpose field goes missing. \n\n2. Go to Edit Purchase Order screen. \nThe purpose field goes blank when the PO is opened in Edit Purchase Order screen. \n\n3. Go to View Purchase Order screen. \nThe purpose field shows the value that was initially went missing. \n\nThe purpose value should remain with the system.",null,"Regular Defect","The data length for Purpose field in PO screen was given as 20 whereas purpose can take 40 char max. So whenever a Purpose exceeding 20 char is selected in PO, it disappeared","No - No",null,"Data length has been revised and now purpose is saved properly","Env: http://bavnwarcnv04/Extui \nData: PO-000332-2017 \n\n1)Created a PO and selected purpose. On page refresh, purpose was retained in its field \n2)Launched edit PO and clicked on edit po, purpose was retained in its field \n3)Now authorized the PO and launched view PO and saw, purpose was displayed in it's field",null,"MAT3"]
["AHFG-5538","Time Tracking","Rates are not getting fetched for the booked time records in different time zone","1)Launched the time tracker screen. \n2)Selected a time zone different from the system time zone. \n3)Booked time against SWO and cost is not fetching for the records from HRMS.",null,"Regular Defect","Rates were not fetched due to Timezone feature","No - No",null,"Rates were not fetched due to Timezone feature. while deriving HRMS Rate, current date was considered but it is greater than the assignment effectivity date.","Test Environment: FS ST \nTest Verification Details: \n1.Booked time for the booking code: VP-001233-2017, Activity Code: NST-004847-2017 \n2.Cost calculated Successfully",null,"COM-2"]
["ABTI-1535","Supplier Payment","Ref # AHFG-4195 Error while trying to authorize paybatch # PB-000572-2017","Fetched the pay batch # PB-000572-2017 \n\nClicked edit and authorize pay batch got error 'Workflow error : There is no pending document available for the specified document key.'",null,"New Data Condition","Workflow error on authorization of pay batch","No - No",null,"Workflow error while trying to authorize paybatch","FS ST \nPay Batch # \nPB-000613-2017",null,"FIN2"]
["AHBG-13729","Supplier Order Based Invoice","Ref AHFG-3756 Pay ref ids of Pay to supplier 00060 are not loaded","Launched Maintain invoice. \n\nProvided supplier code 00198 and entered. \n\nModified Electronic Payment as Yes and selected Pay to supplier as 00060 \n\nPay ref.ids of Pay to supplier 00060 is not loaded in Pay ref id \n\n",null,"Regular Defect","Pay ref Id did not load with the change in Pay To Supplier","No - No",null,"Pay ref Id did not load with the change in Pay To Supplier","Environment:- \nFS-ST Server \n\nData # \nInvoice # \nSI-000843-2017 \n\nSteps \n1. Select the Invoice \n2. Choose Electronic Payment as 'Yes' \n3. Check whether the Pay Ref Id of the respective Pay To Supplier is loading or not \n4. Choose another Pay To Supplier \n5. Check whether Pay Ref Id of the respective Pay To supplier is loading",null,"FIN2"]
["AHFG-5908","Part Administration","Refer trailing mail. Even though Document no is defined(refer attachment) it pop-up the validation message.","Refer trailing mail. Even though Document no is defined(refer attachment) it pop-up the validation message. \nReference part # 727540. \nREFER ATTACHMENT",null,"Regular Defect","When user created a NCR with new lot then system generated manufacture lot number which was in decreasing order. This should be in increasing order, if the 'Applicable' column of the transaction 'Manufacturer Lot No Generation' is set to 'Yes'.","No - No",null,"For the numbering type NCR if user defined manufacturer lot, then system should generate a new manufacture lot number with increasing order; if not defined then system will not validate for numbering type, instead system will generate a manufacturer lot in decreasing order.","Env: \nFS ST \n\nData: \nPart #: 110714A-LCPART \nComponent Replacement #: NCR-001031-2017 \nMfr. Lot #: LOT-008128-2017 \nLot #: LOT-008129-2017",null,"MX3"]
["AHFG-5920","Component Replacement","Reg: AAEC-4422 : Inquire Material Count and Location Information and View Material Count and Location Information displaying incomplete/Incorrect information","In Inquire Material count & Location Information, there is no field for \n\"Removed-but not returned' . In addition to qty. 5 On Wing units, there is one unit # AA0677 which is currently in Removed-Not Returned status in View Component screen. Pl. see screenshots. Guess this qty. should appear in Due Others under Pending Returns. Pl. rectify, as it is giving misleading information to end user. I had to research a lot, to find out my float unit, which I remembered, as it was procured. \n\n2. In view Material Count and Location screen, It is shown as zero under 'Removed-Pending Return' which is incorrect. Pl. rectify the defect. \n\nNOTE: Last Year, no. of similar defects were reported in this screen, appears Fixes for the same have not been applied in ver. 5.8. Pl. check and do the needful",null,"Regular Defect","When components are removed through Bulk CR screen, currently in Component Record, under location details, we display Location Details as Removed - Not Returned. However, it is not definitive that the component will be returned back to the inventory.","No - No",null,"When components are removed through Bulk CR screen, In Component Record, under location details, system will display Location Details 'Removed'.","Tested and verified FS STenvironment. \nPost deployment of fix, When components are removed through Bulk CR screen, In Component Record, under location details, system displays Location Details as 'Removed'.",null,"MX3"]
["AHFG-5674","Work Monitoring and Control","Reg: AAIC-7792(Long running & killed -[AVNAPPDB].[dbo].[wmc_hold_spsearcb_rev_spo]) regularization in FS","Long running & killed -[AVNAPPDB].[dbo].[wmc_hold_spsearcb_rev_spo]",null,"Regular Defect","Query tuning not handled and also ou instance join is missing in join on condition.","No - No",null,"Query tuning handled so as to fetch data quickly in less time.","Tested and verified in AirIndia environment , after deployed the fix blocks not available in the reported sp.",null,"MX3"]
["AHBG-15778","Part Sale Order","Regularisation for shipment from E5S to FS","Regularisation for shipment from E5S to FS",null,"Regular Defect","Regularisation for shipment from E5S to FS","No - No",null,"Regularisation for shipment from E5S to FS","Regularisation for shipment from E5S to FS",null,"COM-1"]
["AHFG-5980","Shop Work Order","Regularization from E5S to FS Defect id : AHFG-4461 , AHFG-4575","Regularization from E5S to FS Defect id : AHFG-4461 , AHFG-4575",null,"Regular Defect","Logic in the 'SWO Creation dtl' SP allowed all tasks linked to the child part# to be added to the child work order and was not limiting the tasks based on position code.","No - No",null,"Logic in the 'SWO Creation dtl' SP allowed all tasks linked to the child part# to be added to the child work order and was not limiting the tasks based on position code.","Parent WO# WO-000204-2017 \nChild WO# WO-000207-2017 \nPlanned with only F2000EX D48593-3-SHK repair scheme.",null,"MX4"]
["AHFG-5982","Shop Work Order","Regularization from E5S to FS defect id: AHFG-4521 , AHFG-4533,AHFG-4968,AHFG-4642","Created child WO based on disposition code 1-Repair. \nFinal Movement --> Return to top assembly work center \nChild work order goes through some tasks internally and externally (through repair order) \nOn completion of all the tasks in the child work order, ideally system should not show the child part as main core in the record part consumption screen or mandate return to warehouse. \nSystem should only mandate closure of work order and should allow to directly attach part back to parent part. \n\nHowever since system is now mandating return to warehouse the # of addtitional steps to attach it back is extremely high: \n1) Create return back to serv. req warehouse of Parent part \n2) go to edit return for the return doc \n3)take storage details link \n4) find and enter zone and bin details \n5) edit return docuemnt to conver to fresh status \n6) click on confirm return \n7) confirm the return \n8)now go back to parent work order \n9) make a note of child part and serial# ( which has risk of getting issued to any request) \n10) In MR tab give part # and qty and click on edit part requirements \n11) take the link to give preferred serial # as what was noted, and click on button \n12) generate material request \n13) take confirm issue button, which mechanic might not even have. \n\nFinally attach it back to top assembly.",null,"Regular Defect","Mandating of return the child assembly to top assembly","No - No",null,"Mandating of return the child assembly to top assembly","Created child WO based on disposition code 1-Repair. \nFinal Movement --> Return to top assembly work center \nChild work order goes through some tasks internally and externally (through repair order) \nOn completion of all the tasks in the child work order, ideally system show the child part as main core in the record part consumption screen or mandate return to warehouse. \n",null,"MX4"]
["AHFG-5851","Reports - Book Keeping","Report on GL Transaction Issues","Generate Report on GL Transaction by navigating to the using below navigation \nEDK- Reports Book Keeping--> Report on GL Transactions-->Report on GL Transaction \n\nUser tries to enter the Date Range and generate the report. \nBug 1: Date Range is not displayed in the Report \nBug 2: Data displayed in the report is not as per the search criteria(Date Range Provided) \nBug 3: System throws out of memory error when the date range is provided for one month date range. \nBug 4: Generated On Date field is displayed wrongly. When the same is converted to XLS system does not show report generated date \n\n",null,"Regular Defect","The Meta data script is not available . And date format is not converted properly","No - No",null,"The Meta data script is not available . And date format is not converted properly","1) Date range is displaying in the report. \n2)Data displayed in the report as per the search criteria. \n3) No such error coming \n4)We can't see print date/report generated date in excel, same can be seen in PDF file. \n\ntest server details: FSS--ST server--http://bavnwarcnv04/Extui",null,"FIN-L1"]
["AHFG-6168","Aircraft","Row ID lock occurred in ame_status_change_task_list_tmp_1 table","Row ID lock occurred in ame_status_change_task_list_tmp_1 table",null,"Regular Defect","Row ID lock occurred in ame_status_change_task_list_tmp_1 table and delete the non-clustered index and create the index with amets_guid","No - No",null,"Row ID lock occurred in ame_status_change_task_list_tmp_1 table and delete the non-clustered index and create the index with amets_guid","in Forward Support ST environment",null,"MX5"]
["AHBG-15458","Aircraft Maintenance Execution","SKILL# coloum information(Work Reporting Hub screen) is not the same in the Edit Resource / Sign-Off Requirements scren","SKILL# coloum information(Work Reporting Hub screen) is not the same in the Edit Resource / Sign-Off Requirements scren",null,"Regular Defect","Skill value derived in one column and outed from another column.","No - No",null,"Skill value is derived and outed properly.","SKILL# column information(Work Reporting Hub screen) is the same, as in the Edit Resource / Sign-Off Requirements screen \n\nEnv: \nFS ST \n\nData: \nTask #: ST24071721 \nSkill #: 00 \n\nTask #: ST2407171 \nSkill #: 01 \n\nPackage #: VP-001178-2017",null,"MX3"]
["AHFG-5587","Kit Management","SQL error on click of Build Kit","Stock management->Kit Management->Build Kit",null,"Secondary Defect","Even though condition was failed and validation was thrown, whole code was executed due to which sql error was thrown","No - No",null,"Code was fixed and now sql error is not thrown","Env: bavnwarcnv04/extui \n\n1)Entered warehouse #, Kit Part # and No. of kits. \n2)Entered default zone bin in the header and clicked on build kit \n3)System threw validation stating 'Please enter Mfr. Serial #'",null,"MAT3"]
["AHFG-5770","Component Work Order","SQL error on click of get details button in manage teardown report","SQL error on click of get details button in manage teardown report",null,"Regular Defect","System throws an error on click of get details due to mismatch in data types for revision number.","No - No",null,"System throws an error on click of get details due to mismatch in data types for revision number. \n\nIssue has been resolved by correcting the data type to varchar to revision number column.","Fix has been applied in Patria training server and verified. \n\n1. Launched manage teardown report page. \n2. Provided work order no \n3. clicked on get details button. \n4. Data got fetched without any errors.",null,"MX5"]
["AHFG-6315","Account Rule Definition","Sales Account Rule Definition","1. Book Keeping - Account Rule Defintion - Create Sale ARD \nSale Order Type defined in Define Process Entity is not loading for defining ARD.",null,"Regular Defect","Sales ARD based on Sale Type was not handled","No - No",null,"Sales ARD based on Sale Type is handled.The Sale order type defined in the define process entities getting displayed under the 'Sale Type' under the Sale ARD.","Forward support simulation server \nAble to create Sale ARD for Different sale types and and checked Issue and Invoice. \nAccounting for COGS and Revenue is as per ARD defined",null,"COM-2"]
["AHFG-6154","Repair Order","Screen Traversal path should show View Repair Order rather than Select Repair Order >> Screen name is not displayed. Also Date From and Date To size should be little bigger to display the complete field","Screen Traversal path should show View Repair Order rather than Select Repair Order >> Screen name is not displayed. Also Date From and Date To size should be little bigger to display the complete field",null,"Regular Defect","Display Length for the control wasn't sufficient","No - No",null,"Display Length for the control is increased","Env: bavnwarcnv04/extui \nData: NA \n\n1)Launched the screen \n2)From and To dates were fully visible",null,"MAT3"]
["AAIC-7828","Aircraft Maintenance Execution","Shop & Tech Record user feedback","Performance error. Taking long time to fetch data.",null,"Regular Defect","Performance Issue in Planning Board and Blocking process","No - No",null,"Performance Issue in Planning Board and Blocking process","Performance Issue in Planning Board and Blocking process",null,"L1SUPPORT"]
["AHFG-6051","Flight Log","Smart Search on Starting Station bringing Inactive stations - Able to create logs for inactive stations","YAPD is appearing in the smart search and is inactive in the application. \nInactive stations should not be retrieved in the smart search",null,"Regular Defect","Smart Search on Starting Station bringing Inactive stations - Able to create logs for inactive stations","No - No",null,"Fixed in front end xml file. \n","Tested and Verified in http://BAVNWARCNV04/Extui \n\nIn Edit Station screen, changed \"MAD\" and \"104\" stations to inactive. \nLaunched Create JL screen. \nInactive station are not loaded in \"Arrival station & Departure Station\". \nAlso, searched the same in \"Edit JL\" screen. \nInactive stations are not getting loaded.",null,"MX1"]
["AHFG-6510","work reporting hub","Smart search for ATA# is not working under Task Bucket >> Additional Search cluster. Its working fine in other places. PFA","Smart search for ATA# is not working under Task Bucket >> Additional Search cluster. Its working fine in other places. PFA",null,"Regular Defect","Smart search for ATA# is not defined properly in html","No - No",null,"Smart search for ATA# is not defined properly in html","tested in Forward support ST",null,"Unassigned"]
["AHFG-6269","Component Maintenance Planning","Some activities of Shop Work Order BPC do not work correctly","There are three activities in Shop Work Order BPC that do not work correctly (they do not bring the information of CO and the different search criterias do not work). Please configure them beacuse they give useful info. \n--Manage/Review certificates",null,"Regular Defect","As customer order and customer # logic was incorrect on search details.","No - No",null,"We change logic in search detail screen and fixed the logic.","Server- Semasa Server \nTest Data - WO# = CWO-000994-2017 \nCustomer # = cus-00024 \nCustomer Order # = CO-000691-2017",null,"MX5"]
["AHBG-15332","Work Reporting Hub","Stock Status search is not working in the Additional search- Part HUB","Stock Status search is not working in the Additional search- Part HUB \n",null,"Regular Defect","In Part Hub-MR page,Stock status filter is available in two combos which is wrong. For one combo-it is working fine. In the another combo, Stock status filter is to be removed.","No - No",null,"In Part Hub-MR page,Stock status filter is available in two combos which is wrong. For one combo-it is working fine. In the another combo, Stock status filter is removed.","1. Raised an MR in 'Accepted' stock status (did not confirm it) \n2. Raised another MR in 'Accepted' stock status (confirmed it) \n3. Other 6 records were already available in 'Aveos Owned' stock status \n4. Now, when the 'Stock Status' value was set in the combo, and the desired value as 'Aveos Owned' in the corresponding control, only the MRs with 'Aveos Owned' stock status were listed out in the multiline; similarly, when searched for 'Accepted' stock status, only the MRs with stock status as 'Accepted' were getting listed out. \n\nEnv: \nFS ST \n\nData: \nPackage #: VP-000717-2015 \n",null,"MX3"]
["AHFG-5616","Stock Status Conversion","Stock status conversion while performing operation between customers and owned stock status values is not handled properly.","Stock status conversion while performing operation between customers and owned stock status values is not handled properly.",null,"Regular Defect","Stock status conversion while performing operation between customers and owned stock status values is not handled properly.","Yes - Data Update & Fix Provided",null,"Stock status conversion while performing operation between customers and owned stock status values is not handled properly.","Stock status conversion while performing operation between customers and owned stock status values is not handled properly.","R58FS-HF-54","MAT2"]
["AHFG-5736","Stock Status Conversion","Stock status conversion while performing operation between customers and owned stock status values is not handled properly.","Stock status conversion while performing operation between customers and owned stock status values is not handled properly.",null,"Regular Defect","Stock status conversion while performing operation between customers and owned stock status values is not handled properly.","Yes - Data Update & Fix Provided",null,"Stock status conversion while performing operation between customers and owned stock status values is not handled properly.","Stock status conversion while performing operation between customers and owned stock status values is not handled properly.","R58FS-HF-59","MAT2"]
["AGIC-496","Supplier Order Based Invoice","Supplier Suspense is not getting clear even after the PO is closed and Invoiced. Due to Tax getting grossed up in Supplier Suspense amount","Supplier Suspense is not getting clear even after the PO is closed and Invoiced. Due to Tax getting grossed up in Supplier Suspense amount \n\nEg: Invoice # INPO-010399-2017 \nRO # RO-004025-2016 \nGR # GRRO-004147-2016 \n",null,"Regular Defect","The logic of with holding tax to be handled from the total invoice amount is not handled.","No - No",null,"The logic of with holding tax to be handled from the total invoice amount is newly added and handled.","Tested and Verified. \n","R58FS-HF-57","FIN-L1"]
["AHFG-5474","Supplier Order Based Invoice","Supplier bank location details are false but master is correct",null,null,"Regular Defect","The expiry date validation was not there","No - No",null,"The expiry date validation was not there , hence logic has been changed","verified in patria UAT server",null,"FIN-L1"]
["AHFG-6345","Supplier Direct Invoice","Supplier doesnt default address id based on the preference # 1 available in supplier master","Supplier doesnt default address id based on the preference # 1 available in supplier master \n\nSupplier # AS000003",null,"Regular Defect","logic have not handled","No - No",null,"logic have been handled.","test scenario:- \nSupplier # defaulted correctly in address id based on the preference # 1 available in supplier master \nSupplier # 00000 \ntest server:- \nFS System testing",null,"FIN-L1"]
["AHFG-6309","Shop Work Order","Suspense Balance did not post to consumption on Pre-Close of SWO/AME","Suspense Balance did not post to consumption on Pre-Close of SWO",null,"Secondary Defect","Repair cost consumed against the work order is not posted to accounting on work order pre-closure.","No - No",null,"Repair cost consumed against the work order is not posted to accounting on work order pre-closure. It needs to be fixed \nIssue has been fixed by populating Repair task to finance posting service. So that posting service will pull the cost from cost summary and update the same.","Test scenario:- \ncreated the SWO #\"PPWO-012710-13\" based RO # RO-008274-13 and tried pre-closed the task. \naccount posting happened successfully and hit consumption account and swo cost got knocked off.",null,"MX5"]
["AHFG-5808","Repair Order","System allowing Core Return Option as \"No Change Allowed\" even though RO Type is selected as Exchange","1. Go to Manage Repair Order screen \n2. Amend an authorized repair order and change the RO type to Exchange \n3. Save and Confirm. System allows confirmation with Core Return Option as \"No Change Allowed\". This is wrong since for RO type exchange Core Return Option cannot be \"No Change Allowed\". \n4. Perform GR: Even during GR system accepts the same Part / Serial combination which was sent for repair. This is not possible in an exchange scenario.",null,"Secondary Defect","Core Return Type handled with Shop Job Type","No - No",null,"Core Return Type handled with Shop Job Type","Core Return Type handled with Shop Job Type",null,"MAT1"]
["AJSC-2076","Management Accounting Entries","System throws validation on trying to save the formula.","Search criteria : Reference document type-Col. Structure id \n\nOn trying to save with the necessary column name information for formula, system throws a validation error. \n\nThe backend Sp doesn't have the OU condition specified in the logic. Hence the logic fails for multiple OUs. Attached the SP from the development server along with the screenshot.",null,"Regular Defect","In that object have Multiple OU ,But that fix define in only one OU.","No - No",null,"In that object have Multiple OU but that fix define in only one OU, fix applied for all OU in that SP.","Test scenario:- \nsearch criteria:-Ref doc type-Col. Structure id \nTried to save the column name formula, system saved the formula successfully. \nTest server:- \nhttp://bavnwarcnv06/Extui \n","R58FS-HF-53","FIN2"]
["AHFG-5705","Time Tracking","TT - Unable to copy and modify a rejected attendance entry","TT-Unable to copy and modify a rejected attendance entry using the grid toolbar copy option",null,"Regular Defect","TM_mainSp_SavAttAttML.sql","No - No",null,"TM_mainSp_SavAttAttML.sql","TM_mainSp_SavAttAttML.sql",null,"COM-2"]
["AHFG-6297","Time Tracking","TT: AME time booking not posting to GL on task closure","Booked time against AME# ALINE-000236-2017 Task# ANST-000138-2017 \nA/C Reg VH-NXM \nTimesheets auto-authorise \nClosed the task \nChecked Report on GL Transactions \nFB: L008-JSPL \nDate Range: 30/08/2017- 30/08/2017 \nNo Costs shown \n",null,"Regular Defect","logic have not handled","No - No",null,"logic have been handled.","test scenario:- \nAME time booking is posting to GL on task closure. \n\ntest server:- \nhttp://BAVNWEBCNV06/extui",null,"FIN-L1"]
["AHFG-6165","Shop Work Order","Unable to Disassemble customer owned part against Internal work order (PBH stock)","Unable to Disassemble customer owned part against Internal work order (PBH stock)",null,"Regular Defect","Unable to Disassemble customer owned part against Internal work order (PBH stock).System asks for Trading partner # during removal.","No - No",null,"Issue has been fixed by correcting the logic to allow removal of customer piece parts as internal parts. \n\nIt has been fixed in the following three scenarios. \n\nTest Scenario 1: \n\n1) Created SWO for a component(main core) which having stock status as “PBH”. \n2) Removed a child assembly(part# serial#) with disposition as “Return to Warehouse” whereas the part serial having customer stock status in inventory(SMN). \n3) Went to Record part consumption screen and found that the removed part serial was coming for return with stock status as “Owned”. \n4) Returned the unit and post confirmation of return system updated the stock status as “Owned” in inventory(SMN). \n\nTest Scenario 2: \n\n1) Created SWO for a component(main core) which having stock status as “PBH”. \n2) Removed a child assembly(part# serial#) with disposition as “Internal Repair” whereas the part serial having customer stock status in inventory(SMN). \n3) System created the automatic return and RO. Checked the stock status as showing as “Owned” in both RO and Return. \n4) Post confirmation of return system updated the stock status as “Owned” in inventory(SMN). \n5) Processed the RO. \n\nTest Scenario 3: \n\n1) Created SWO for a component(main core) which having stock status as “PBH”. \n2) Removed a child assembly(part# serial#) with disposition as “Recommended for Scrap” whereas the part serial having customer stock status in inventory(SMN). \n3) System created the automatic return and Scrap note. Checked the stock status as showing as “Owned” in both Return and scrap note. \n4) Post confirmation of return system updated the stock status as “Owned” in inventory(SMN). \n5) Processed the scrap note.","Scenarios- Test Scenario 1: \n\n1) Created SWO for a component(main core) which having stock status as “PBH”. \n2) Removed a child assembly(part# serial#) with disposition as “Recommended for Scrap” whereas the part serial having customer stock status in inventory(SMN). \n3) System created the automatic return. Checked the stock status as showing as “Owned” in both Return.. \n4) Post confirmation of return, Scrap Note is generated with Stock Status as Owned. \nRemovel Part & Srl # = dk120, sd16501 \nReturn Document #= MRN-527084-17 \nTest Scenario 2: \n\n1) Created SWO for a component(main core) which having stock status as “PBH”. \n2) Removed a child assembly(part# serial#) with disposition as “Internal Repair” whereas the part serial having customer stock status in inventory(SMN). \n3) System created the automatic return and RO. Checked the stock status as showing as “Owned” in both RO and Return. \n4) Post confirmation of return system updated the stock status as “Owned” in inventory(SMN). \n5) Processed the RO. \nRemoved Part & Srl # = dk120,SC31374 \nRO# = RAD030871-17",null,"MX5"]
["AHFG-6106","Flight Log","Unable to Inactivate a Billing Head in Manage Billing Head screen. Error: \"Violation of Primary Key\"","1. In the Manage Billing Heads screen, selected the Billing Head Passenger/Terminal Fee and modified the status as \"Inactive\" and clicked on Save. \n2. Error popped up: \"Violation of PRIMARY KEY constraint 'fos_bh_map_act_dtl_pkey'. Cannot insert duplicate key in object 'dbo.fos_bh_map_act_dtl'. The duplicate key value is (Passenger/Terminal fee, FL, 2). The statement has been terminated.\" \n",null,"Regular Defect","Modeflag was not checked correctly. Even if existing line is edited, new entry being pushed.","No - No",null,"Modeflag was not checked correctly. Even if existing line is edited, new entry being pushed. Logic corrected to correct the same.","Test Environment: FS ST Environment \nTest Verification Details: \n1.Launched the Manage Billing Heads screen \n2.Selected the inactive status and click on save \n2.Billing head Inactivated successfully",null,"COM-2"]
["AHFG-5826","Part Sale Order","Unable to confirm receipt","When confirming receipt of spare parts system throws error, see attached.",null,"Regular Defect","The issue has been reported because application did not identify the PO type as 'Dropship' and wrongly updated the reference document during GI other than Dropship, resulting in Finance Postings Failed","No - No",null,"Fix has been provided to handle the else condition for the refdoc_type column","1.Created PO(Dropship PO) for the part of Serial / Lot and authorized. \n2. GI created without any error \n\ntest sever details: http://bavnwarcnv04/Extui",null,"FIN-L2"]
["AHFG-5953","Aircraft Maintenance Planning","User has complained regarding the performance of planning board - 3 minutes to fetch details and 5 minutes to create package. Please check.","User has complained regarding the performance of planning board - 3 minutes to fetch details and 5 minutes to create package. Please check.",null,"Regular Defect","User has complained regarding the performance of planning board - 3 minutes to fetch details and 5 minutes to create package. Please check.","No - No",null,"User has complained regarding the performance of planning board - 3 minutes to fetch details and 5 minutes to create package. Please check. \n","User has complained regarding the performance of planning board - 3 minutes to fetch details and 5 minutes to create package. Please check. \n",null,"MX1"]
["AHFG-5966","Aircraft Maintenance Planning","User has complained regarding the performance of planning board - 3 minutes to fetch details and 5 minutes to create package. Please check.","User has complained regarding the performance of planning board - 3 minutes to fetch details and 5 minutes to create package. Please check.",null,"Regular Defect","User has complained regarding the performance of planning board - 3 minutes to fetch details and 5 minutes to create package. Please check.","No - No",null,"User has complained regarding the performance of planning board - 3 minutes to fetch details and 5 minutes to create package. Please check.","User has complained regarding the performance of planning board - 3 minutes to fetch details and 5 minutes to create package. Please check.",null,"MX1"]
["AHFG-6390","Component Maintenance Planning","User is not able to to do work assignment","User is not able to to do work assignment for emp. # 423556 (Shop AME)",null,"Regular Defect","Input ctxtrole was not used to derive HRMS assignment key","No - No",null,"Input ctxtrole was not used to derive HRMS assignment key. Now it is used to derive the HRMS Assignment key","Test Environment: FS ST \nTest Verification Details: \nLaunched the Manage Work Assignments and Reporting screen \nAssigned the job to 00001413 and click on Update assignments/Time Booking \nRecords Assigned successfully",null,"COM-2"]
["AHFG-6215","Supplier Order Based Invoice","VAT miss","even there is VAT there when maintian invoice, there is no vat in accounting information.",null,"Regular Defect","Tax has been added line level in PO but not displayed in maintain invoice because of taxable amount not calculated properly","No - No",null,"Fix has been provided to population of temp table taxable amount coming with zero value so taxable amount to be updating based on transaction amount of purchase or repair order.","Verified the Tax amount successfully in Maintain invoice screen for the Invoice# SI-001052-2017 against the PO# POR-000112-2017. \nTest Server:- \nFS System testing",null,"FIN-L1"]
["AHFG-6068","Maintain Invoice-PO-004322-2017","VAT/CST Amount not calculating as per Base Amount","VAT/CST Amount not calculating as per Base Amount \nPO-004322-2017",null,"Regular Defect","The reported issue occurred as the system logic failed(line # matching failed in logic) to populate correct Tax amount for the Total Value TCD function in Maintain Invoice Screen.","No - No",null,"The reported issue has been resolved by modifying the system logic to populate proper Tax amount for the Total Value TCD function in Maintain Invoice Screen on click of Get details","TCD calculating on base amount. \n\nTest Server:- \nFS system testing",null,"FIN-L2"]
["AHFG-5803","Time Tracking","Validation for overlapping of records is not thrown.","Validation for overlapping of records is not thrown.",null,"Regular Defect","Duplication is not handled","No - No",null,"Duplication handled correctly","Test Environment: FS ST \nTest Verification Details: \nSaved one record \nAnother record provided with overlapping with previous one \nTest Result: \nDuplication validation is thrown \n",null,"COM-2"]
["AHFG-5949","Maintenance Task","[AJSC-1564]- Comments filed is not mandating the USER on revising the Task.","Comments filed is not mandating the USER on revising the Task. \n- Tried to edit the Task (Active), system not mandating the user to enter the data for New revision type & Comments",null,"Regular Defect","Preference mode icon was missing because of the non-availability of latest Front end files (dll's) which created this issue","No - No",null,"Codegen has been done to regenerate the latest front end files.So that Preference mode icon will be available for changing the Comments field to \"Mandatory\".","Tested and Verified in http://bavnwarcnv05/Extui. \n\nLaunched \"Edit Task Information\" screen and Clicked on the Preference icon in the title bar of the screen. \nFound that \"preference\" icon is visible for the \"Comments\" field.",null,"Unassigned"]
["AHFG-5581","Performance Management","blocking -[AVNAPPDB].[dbo].[Rep_EntEd_IssueFlag_Fn]; Add No lock in select statement","blocking -[AVNAPPDB].[dbo].[Rep_EntEd_IssueFlag_Fn] \nSELECT @RO_SPARES = ROHD_RO_SPARES, \n@CORE_ISSUED_FLAG = ROHD_CORE_ISSUED_FLAG \nFROM Rep_ROHd_Repair_Order_Hdr \nWHERE ROHD_RO_OUINSTANCE = @ctxt_ouinstance \nAND ROHD_RO_NO = @RO_NO",null,"Secondary Defect","Force Reviewed","No - No",null,"Force Reviewed","Force Reviewed",null,"MAT3"]
["AHFG-6458","Shop Work Order","error msg while disassemble activity in shop work order process","error msg while disassemble activity in shop work order process \nCWO-240240-17 for SSFDR S/No. 000446138. Unable to detach ULB P.No. DK120.",null,"Regular Defect","Unable to Disassemble customer owned part against Internal work order System asks for Trading partner # during removal.","No - No",null,"Unable to Disassemble customer owned part against Internal work order (PBH stock).System asks for Trading partner # during removal. \n\nIssue has been fixed by correcting the logic to allow removal of customer piece parts as internal parts. \n\nIt has been fixed in the following three scenarios. \n\nTest Scenario 1: \n\n1) Created SWO for a component(main core) which having stock status as “PBH”. \n2) Removed a child assembly(part# serial#) with disposition as “Return to Warehouse” whereas the part serial having customer stock status in inventory(SMN). \n3) Went to Record part consumption screen and found that the removed part serial was coming for return with stock status as “Owned”. \n4) Returned the unit and post confirmation of return system updated the stock status as “Owned” in inventory(SMN). \n\nTest Scenario 2: \n\n1) Created SWO for a component(main core) which having stock status as “PBH”. \n2) Removed a child assembly(part# serial#) with disposition as “Internal Repair” whereas the part serial having customer stock status in inventory(SMN). \n3) System created the automatic return and RO. Checked the stock status as showing as “Owned” in both RO and Return. \n4) Post confirmation of return system updated the stock status as “Owned” in inventory(SMN). \n5) Processed the RO. \n\nTest Scenario 3: \n\n1) Created SWO for a component(main core) which having stock status as “PBH”. \n2) Removed a child assembly(part# serial#) with disposition as “Recommended for Scrap” whereas the part serial having customer stock status in inventory(SMN). \n3) System created the automatic return and Scrap note. Checked the stock status as showing as “Owned” in both Return and scrap note. \n4) Post confirmation of return system updated the stock status as “Owned” in inventory(SMN). \n5) Processed the scrap note.","Air India Server \nWO # = cwo-237689-17 \nScenarios- Test Scenario 1: \n\n1) Created SWO for a component(main core) which having stock status as “PBH”. \n2) Removed a child assembly(part# serial#) with disposition as “Recommended for Scrap” whereas the part serial having customer stock status in inventory(SMN). \n3) System created the automatic return. Checked the stock status as showing as “Owned” in both Return.. \n4) Post confirmation of return, Scrap Note is generated with Stock Status as Owned. \nRemovel Part & Srl # = dk120, sd16501 \nReturn Document #= MRN-527084-17 \nTest Scenario 2: \n\n1) Created SWO for a component(main core) which having stock status as “PBH”. \n2) Removed a child assembly(part# serial#) with disposition as “Internal Repair” whereas the part serial having customer stock status in inventory(SMN). \n3) System created the automatic return and RO. Checked the stock status as showing as “Owned” in both RO and Return. \n4) Post confirmation of return system updated the stock status as “Owned” in inventory(SMN). \n5) Processed the RO. \nRemoved Part & Srl # = dk120,SC31374 \nRO# = RAD030871-17",null,"MX5"]
["AHFG-5459","Shop Work Order","error while routing( string or binary data get truncated)","error while routing( string or binary data get truncated)",null,"Regular Defect","Data length of order description is more than the available length because of which the string or binary error is thrown","No - No",null,"Data length has been corrected to avoid string or binary error","Tested Data : CO-007856-2017 \n\nTested Environment : E5 FST Server \n\nTested Scenario : \n1)Launched the Unserviceable routing UI under component maintenance planning. \n2)Searched for the customer part '0-0440-4-0001:36361' and evalueated contract. \n3)Entered CPO #, repair process code, priority an clicked Internal repair button and CO # got created.",null,"COM-1"]
["AHFG-6072","Goods Receipt","finance posting failure error while confirming inspection","finance posting failure error while confirming inspection \nRGR-042287-17 for center axel0 PN:161W1163-21",null,"Regular Defect","Metadata logic has been changed based on part maintenance policy","No - No",null,"Metadata logic has been changed based on part maintenance policy","confirm inspection successfully message displayed, no error was thrown regarding finance posting failed. \n\ntest server:- \nhttp://BAVNWEBCNV06/extui",null,"FIN-L1"]
["AHFG-5932","Collaboration","impossible to search for users in collaboration feature","\nunable to find a specific user as there was no search function to look up users in collaboration feature \n\nAt the moment collaboration feature has no search capability, therefore users have no idea what are username are currently available in ramco. As the naming convention on setting up a Cobham network username is not consistent in the OU. The lack of a collaboration username search capacity is not acceptable functionality for Cobham.",null,"Regular Defect","impossible to search for users in collaboration feature","No - No",null,"impossible to search for users in collaboration feature","tested and verified",null,"MAT2"]
["AHFG-5188","Supplier Order Based Invoice","on click of doc attach link in APHUB screen getting the following error 'invalid controlid'","on click of doc attach link in APHUB screen getting the following error 'invalid controlid'",null,"Regular Defect","Front end deliverable mismatch has caused this issue","No - No",null,"The issue has been resolved","Environment:- \nFS-ST \n\n",null,"Unassigned"]
["ABTI-1896","Work Monitoring and Control","on closing Customer order got below error","launched screen \ngiven CO#CO-007745-2017 \nand tried to close",null,"Regular Defect","The issue has reported because application was trying to search for Component ID and Component Type Ownership for Piece Part SWO type which is not available","No - No",null,"The reported issue has been resolved by overlooking the condition for Component ID and Component Ownership for SWO with reference to Customer Order.","Environment:- \nFS-ST Server \n\nData # \nAWO-000034-2017","R58FS-HF-59","FIN1"]
["AHFG-6205","Library Operations","register document revision","When creating a new document, if published date is previous to revisión date, system provides an alert, but if you create a register document revisión, system allows to create without alert due to there is no \"published date\" field in \"register new revision\"",null,"Regular Defect","if published date is previous to revisión date, system allowing to save the record. but this case system throw the valid error.","No - No",null,"we added new validation..","Server- Fwd Support ST \nTest steps :- 1. Launch Record Document revision information screen. \n2. Provide Revision date earlier than the Published date of Document and revision \nResult - On Update, system validates as Revision date is earlier than Published date. \nTest data - Document # = 2017/1",null,"MX5"]
["AHFG-5834","Part Sale Order","scheduler isnt functioning properly if any corrupt documents are available in queue","scheduler isnt functioning properly if any corrupt documents are available in queue",null,"Regular Defect","Due to non-availability of latest objects and problem in fetching the MR # in to the new revision which has been generated already against the part leads to problem in scheduler","No - No",null,"All the latest objects have been deployed","Tested Environment : FST Server \n\nTested Scenario : \n1)Created New revision for the above mentioned sale order. \n2)MR # has been fetched correctly in the multiline for the part available in the PSO. \n3)Confirmed and approved the sale order. \n4)New revision doesn't get in to the scheduler and getting approved as there is no part has been newly added.",null,"COM-2"]
["AHFG-5606","Purchase Order","select purchase order does not work in Collaborator","In the Inbox, for a PO Auth mail, click on select purchase order. \n\nIt opens Authorize Purchase Order but the PO# is blank. It should put the PO# in the search criteria",null,"Secondary Defect","The Input parameter is not mapped Correctly","No - No",null,"The Input parameter is now mapped Correctly.","select purchase order now work in Collaborator",null,"MAT1"]
["AHFG-5578","Goods Receipt","stock balance error while binning part","stock balance error while binning part - PGR-078636-17",null,"Secondary Defect","Wrong validation logic used while binning parts in Bin parts screen","Yes - Only Fix Provided",null,"validation logic's corrected in while Binning Parts","Post deploying the fix from Air india UAT server and verified with following sequence. \n1. Launch Binning Parts from Goods receipts BPC \n2. Fetch for GR # \"PGR-078636-17\" \n3. Select the Part level items in multi line and enter the required Zone and Bin details \n4. Click save and confirm receipt button then receipt got confirmed successfully with out any error.",null,"MAT3"]
["AHFG-5650","Part Pricelist","system pops up duplication error","system pops up duplication error",null,"Regular Defect","Due to Incomplete Coding, Duplication Error is throwing on click of save in direct pricing tab when the entered part in the Multiline is selected","No - No",null,"Coding changed have been done and now the mode flag problem is resolved. Duplication Error will not occurs as the changed are done","Tested Environment : E5 FST Server \n\nTested Data : 400006-hm-ppl/9 \n\nTested Scenario : \n1)Launched the Part Price list screen and clicked the Direct Pricing tab. \n2)Entered the Part details in the mutiline and selected the Part #. \n3)Clicked the save button and the details got saved.",null,"COM-2"]
["AHFG-5896","Stock Status Conversion","unable to convert PBH to own stock status( null error)","unable to convert PBH to own stock status( null error) \npart 2100-1020-02 \nA-DEL-U403 \n",null,"Regular Defect","the logic to handle conversion from PBH to Owned was not handled properly","No - No",null,"The logic has been modified so that stock conversions for parts can be done for PBH to Owned without any errors.","Data: A stock conversion document for a PBH part in warehouse 0123 was created and confirmed successfully without any errors \n\nEnvironment: http://bavnwarcnv04/Extui/",null,"L1SUPPORT"]
["AHFG-5902","Shop Work Order","unable to generate MR aginst PBH core part in shop","unable to generate MR aginst PBH core part in shop \nW/O CWO-234534-17 #000580297 is showing the stock status as PBH(the unit is removed from Alliance Air a/c VT-AIY),due to this it is not allowing to issue mod kit p/n 068E554200 against it",null,"Regular Defect","System was not allowing user to generate MR for owned parts against PBH main core work order. Ideally system should allow if the main core part is not covered under PBH.","No - No",null,"Issue has been fixed by changing the stock status derivation logic. \n\nIf the main core part is PBH stock and the requested part is not covered under PBH then it is fixed to derive any internal stock status (Owned).","Test Environment : Air India Test Server \n\nTest Scenario 1: \n\n1) Created a SWO for a component(PBH stock status) which was not in PBH agreement with any supplier. \n2) Tried creating MR for spares, system allowed to select only ownership internal stock status(owned). \n3) If the requested stock status left as blank then system automatically derived as \"owned\"(Default ownership Internal). \n\nTest Scenario 2: \n\n1) Created a SWO for a component(Owned stock status) which is in PBH agreement with supplier# 50011849. \n2) Tried creating MR for spares which was also covered under PBH with the same supplier# 50011849. Here, system allowed to select only PBH stock status. \n3) If the requested stock status left as blank then system automatically derived as \"PBH\". \n\nTest Scenario 3: \n\n1) Created a SWO for a component(Owned stock status) which is in PBH agreement with supplier# 50011849. \n2) Tried creating MR for spares which was not covered under PBH with the same supplier# 50011849. Here, system allowed to select only Ownership Internal stock status(Owned). \n3) If the requested stock status left as blank then system automatically derived as \"Owned\"(Default ownership Internal). \n",null,"MX5"]
["AHFG-5659","Part Pricelist","upload document icon pops up error","upload document icon pops up error",null,"Regular Defect","New column has to be added with data type as NVARCHAR(MAX) as per the request from Epubs team","No - No",null,"New column has been added with data type as NVARCHAR(MAX) as per the request from Epubs team","Verified in FS ST environment.",null,"MX4"]
["AHFG-5989","Shop Work Order","upload document page does not the upload option of the file in Google Chrome","upload document page does not the upload option of the file in Google Chrome",null,"Regular Defect","ftp_servername control was outing an encrypted value (junk value). So, Chrome, which has a different rendering technique as compared to Internet explorer, cannot read that data.","No - No",null,"ftp_servername control was outing an encrypted value (junk value). So, Chrome, which has a different rendering technique as compared to Internet explorer, cannot read that data.","Launch Object Attachments in Chrome \nVerify the upload option is available in the page",null,"MX4"]
["AHBG-16722","Reports - Book Keeping","‘Review Aircraft Value Report’ is coming under ‘Manage Consolidated Financial Statement’ screen","‘Review Aircraft Value Report’ is coming under ‘Manage Consolidated Financial Statement’ screen",null,"Regular Defect","‘Review Aircraft Value Report’ is coming under ‘Manage Consolidated Financial Statement’ screen","No - No",null,"‘Review Aircraft Value Report’ is coming under ‘Manage Consolidated Financial Statement’ screen","Environment:- \nFS-ST Server \n",null,"FIN2"]
["AHBG-17645","Flight Assignment","Ability to generate flight invoice on a weekly horizon","Ability to generate flight invoice on a weekly horizon",null,"Regular Defect","merger activity issue.Audit script issue.","No - No",null,"merger activity issue.Audit script issue.","merger activity issue.Audit script issue.",null,"MX5"]
["AHFG-6710","Request For Quotation","After first amendment and re-confirmation of quotation, Purchase Lead Time and Units are getting erased from Quotation.","After first amendment and re-confirmation of quotation, Purchase Lead Time and Units are getting erased from Quotation. \nQUOT-000006",null,"Regular Defect","reported issue has been fixed","Yes - Only Fix Provided",null,"reported issue has been fixed","reported issue has been verified",null,"MAT3"]
["AHFG-6099","Component Replacement","Amending a CMR shows successful message but CMR reverts to previous state.","Amending a CMR shows successful message but CMR reverts to previous state. When attempting to change the SOS disposition from \"Not Applicable\" to \"Suspected Failure\", a successful message appears but the SOS drop-down reverts to \"Not Applicable\"",null,"Regular Defect","System failed to update SOS disposition column in table, when it is changed in Amend CR screen.","No - No",null,"Logic to update SOS disposition column, when it is changed in \"Amend CR\" screen was modified.","Tested and verified in Ramcowebppr01/extui \n\nCreated a CR for a part for which SOS Disposition is set as \"Not Required\" in \"Maintain Maintenance Information for the part\" screen. \nConfirmed the CR (CNR-366094-2017). \nChanged the SOS disposition to \"Assets on Removals\". \nThen, in \"Amend CR\", changed SOS Disposition and saved and amended the CR. \nSystem fetched SOS Disposition successfully.",null,"MX1"]
["AHFG-6756","Asset Planning","Asset Cost doubled up in Retirement Proposal screen","Asset cost is doubled when user tries to dispose it",null,"Regular Defect","Duplicate entries in asset retirement since the account code, asset type and cap date not updated correctly in ainq hdr and acap hdr for migrated assets","No - No",null,"Fix has been given to take the asset cost directly from ainq asset tag dtl instead of view","Tested and verified",null,"FIN-L1"]
["AHFG-6690","Aircraft Maintenance Execution","Auto Issue process for CR generated from AME picks incorrect wrk center and WH","Auto Issue process for CR generated from AME picks incorrect wrk center and WH \nThe code is incorrect on how the work center is passed for picking default serviceable WH based on WC-WH map. The work center should be based on task level work center. Instead code picks work center based on def.execution facility for the removed part and tries to pick the serv.WH \n\nSP : QTLmainSpSaveCRHdrRef \nCalling SP : Qtl_repcomp_sub_sp",null,"Regular Defect","As per current logic system considers the part ware house when creating auto issue when removing a part from AME CR tab, this need to be change to consider package work center.","No - No",null,"When creating auto issue when removing a part from AME CR tab issue will happen against package work center.","Force reviewed",null,"MX3"]
["AHBG-17713","Aircraft Execution Hub","CR tab need to be enable in E5S ST (Merger line)","CR tab need to be enable in E5S ST (Merger line)",null,"Secondary Defect","in State CR tab is not enabled","No - No",null,"provided latest state xml - Now latest CR tab is enabled","CR HUB is enabled in the Part HUB screen",null,"MX3"]
["AHFG-5055","Shop Work Order","Get work actuals does not fetch the condition of the parts that have already been ordered","Searched for tasks, Clicked the select all task checkbox, clicked the get work actuals, parts that have already been issued are fetched but not the issued condition.",null,"Regular Defect","Part Condition was not outed in correct control.","No - No",null,"Part Condition was not outed in correct control.","Part Condition was not outed in correct control.",null,"COM-1"]

{"sheet":"Product Enhancements","index":2,"n_rows":94,"n_cols":6,"rows_kept":94,"cut":false,"hidden":false,"merged":[]}
[]
["Key","Component/s","Summary","Behavior Change","Enhancement notification \ndocument#","Enhancement notification \nrequired"]
["AHBG-11801","Aircraft Maintenance Execution","** Ability to Auto-Stop the running Clock during Completion/Closure of Task/Discrepancy ","Refer enhancement notification document","Trn-Bsg-Enh Note- Ability to Auto-Stop the Clock during CompletionClosure of TaskDiscrepancy-AHBG-11801.pdf","Yes"]
["AHBG-12778","Common Master","Ability to associate tax region to Station codes in the Station master","Refer enhancement notification document","Trn-Bsg-Enh Note-Ability to associate tax region to Station codes in the Station master-AHBG-12778.pdf","Yes"]
["AHBG-12000","Organization Setup","Ability to capture GST registration numbers for the Company & Trading partner at each State level (Indian GST)","Refer enhancement notification document","Trn-Bsg-Enh Note-Ability to capture GST Registration details (Indian GST)-AHBG-12000.pdf","Yes"]
["AHBG-11852","Work Reporting Hub","** Default the Exe.Doc.# in Work Reporting Hub/Parts Hub","Refer enhancement notification document","Trn-Bsg-Enh Note-Ability to default the Last Worked On Exe  Doc# on launch of the Work Reporting Hub and Parts Hub-AHBG-11852.pdf","Yes"]
["AHBG-12473","Object Attachment","Ability to delete attached documents from Object Attachments business component","Refer enhancement notification document","Trn-Bsg-Enh Note-Ability to delete attached documents from Object Attachments business component-12473.pdf","Yes"]
["AHBG-13221","Aircraft Maintenance Execution","Ability to display Internal & Mfr. Lot # in Transactions & Reports","Refer enhancement notification document","Trn-Bsg-Enh Note-Ability to display Internal & Mfr. Lot # in Transactions & Reports-AHBG-3221.pdf","Yes"]
["AHBG-13443","Work Reporting Hub","** Addition of 'My Clock Running' feature in Work Reporting Hub","Refer enhancement notification document","Trn-Bsg-Enh Note-Addition of `My Clock Running' feature under `Exceptions' filter-AHBG-13443.pdf","Yes"]
["AHBG-12478","Stock Status Conversion","** Automatic allocation and issue of parts across customers ","Refer enhancement notification document","Trn-Bsg-Enh Note-Automatic allocation and issue of parts across customers-AHBG-12478.pdf","Yes"]
["AHBG-12113","Account Group","Ability to procure parts on behalf of customer being a group company ","Refer enhancement notification document","Trn-Bsg-Enh Note-Customer Stock Valuation in GI and On behalf Purchase-AHBG-10647.pdf","Yes"]
["AHBG-11282","Stock Maintenance","Ability to display Mfr. Lot # along with Internal Lot # for traceability in transactions and reports","Refer enhancement notification document","Trn-Bsg-Enh Note-Display Mfr. Lot # along with Internal Lot #-AHBG-11282.pdf","Yes"]
["AHBG-12884","Approve anywhere","** Ability to manage Loan Order authorization using ApproveAnywhere application","Refer enhancement notification document","Trn-Bsg-Enh Note-Loan Order authorization using Approve Anywhere-AHBG-12884.pdf","Yes"]
["AHBG-11503","Work Reporting Hub","** Sign Off details Default in Task/Dp pop up in Work Reporting Hub.","Refer enhancement notification document","Trn-Bsg-Enh Note-Sign Off details Default in Task and Discrepancy popup windows-AHBG-11503.pdf","Yes"]
["AHBG-12064","Part Administration","Provision to Group Parts/Services based on HSN/SAC Codes to support Indian GST framework","Refer enhancement notification document","Trn-Bsg-Enh Note-Supplier, Warehouse and Purchase Tax Rules capture for Indian GST-AHBG-12041, AHBG-12008, AHBG-12013, AHBG-12064.pdf","Yes"]
["AHBG-11495","Stock Maintenance","Ability to valuate Customer stock and perform inventory transactions with that value","Refer enhancement notification document","Trn-Bsg-Enh Note-Valuation of customer stock in inventory-AHBG-11495.pdf","Yes"]
["AHBG-12169","Stock Issue","Value \"Weighted Average\" parts based on the Last Weighted Average rate when stock is not available","Refer enhancement notification document","Trn-Bsg-Enh Note-Value Wt. Avg. parts based on Last Wt. Avg. rate when stock is not available-AHBG-12169.pdf","Yes"]
["AHBG-12237","Account Group","Ability to procure parts on behalf of customer being a (Non-group company) Supplier Invoicing and Bill back of the same","Refer enhancement notification document","Trn-Bsg-Enh-Ability to bill back purchases made on behalf of Customer-AHBG-12225, AHBG-12070,AHBG-12237.pdf","Yes"]
["AHBG-11776","Service Sale Billing","Ability to Display Task Completion Date In Manage Invoice Release","Refer enhancement notification document","Trn-Bsg-Enh-Ability To Display Task Completion Date in Manage Invoice Release-AHBG-11776.pdf","Yes"]
["AHBG-7999","Customer","Ability to define various operating parameters against a customer record","Refer enhancement notification document","Trn-Bsg-Manage Additional Options-Enhancement Notification-AHBG-7999.pdf","Yes"]
["AHBG- 13346","Journal Voucher","Provision to accrue revenue in case of Flight contracts as a part of month end Processing","Refer enhancement notification document","Trn-Bsg-R59-Cobham- Flight Revenue Accrual - AHBG - 13346.pdf","Yes"]
["AHBG-12300","Service Pricelist","Ability to price resources based on Roster Codes","Refer enhancement notification document","Trn-Bsg-R59-COM1-SP14-ROS-Ability to price Resources based on Roster Codes-AHBG-12300.pdf","Yes"]
["AHBG-12272","Customer","Ability to define Tax Regions for various Addresses defined in Customer Master for GST identification","Refer enhancement notification document","Trn-Bsg-R59-COM1-SP15-GST-Customer Master Changes -12272.pdf","Yes"]
["AHBG-12278","Flight Assignment, Receivables management","Flight Operations: Ability to map the Billing Heads at different Currencies under the Billing Category","Refer enhancement notification document","Trn-Bsg-R59-COM2-SP14-BHcat-Ability to capture and display Billing Head Category-12278.pdf","Yes"]
["AHBG-13170","Customer Direct Invoice","Workflow: Enabling workflow for authorization and release of the Flight Invoices","Refer enhancement notification document","Trn-Bsg-R59-COM2-SP14-WRKFLW-Workflow-AHBG-12404  AHBG-13170.pdf","Yes"]
["AHBG-14227","Work Reporting Hub","Ability to quickly view Task Info as a Smart Popup in the Work Reporting Hub.","A new Smart Popup is now available in the Work Reporting Hub which can be opened by clicking on the small icon next to the Task # in the Task multiline. The popup provides Task Info, Status Info, Last Compliance details and a way to quickly act on the Task.","No Applicable","No"]
["AHBG-14192","Purchase Order","Ability to specify Taxable Amount in Document Level as well as Part Level TCD in Purchase Order","Refer enhancement notification document","Trn-Bsg-Enh Note-Ability to specify taxable amount in Document and Part level TCDs in PO-AHBG-14192","Yes"]
["AHBG-14304","Stock Transfer","Ability to manage Indian GST for Stock Transfer issue and Receipt documents.","Refer enhancement notification document","Trn-Bsg-Enh Note-Manage taxes in Stock Transfer-AHBG-14304, AHBG-14377","Yes"]
["AHBG-13762","Stock Maintenance","Automatic allocation and issue of parts across customers","Refer enhancement notification document","Trn-Bsg-Enh Note-Ability to use other customer parts across ownership-AHBG-13872","Yes"]
["AHBG-14154","Supplier Order Based Invoice","Ability to generate Incremental invoice for Exchange PO","Refer enhancement notification document","Trn-Bsg-Enh Note-Record multiple instances of Exchange Fee in Exchange PO-AHBG-13807, AHBG-14154.pdf","Yes"]
["AHBG-13807","Purchase Order","Record Multiple instance of Exchange Fee by amending the PO even after closure","Refer enhancement notification document","Trn-Bsg-Enh Note-Record multiple instances of Exchange Fee in Exchange PO-AHBG-13807, AHBG-14154","Yes"]
["AHBG-13961","Repair Order","Repair Parts on behalf of Customer","Refer enhancement notification document","Trn-Bsg-Enh Note-Procure repair services on behalf of customer through RO-AHBG-13961","Yes"]
["AHBG-13829","Purchase Order","Ability to record Spares for Subcontract PO","Refer enhancement notification document","Trn-Bsg-Enh Note-Ability to record spares for Subcontract PO-AHBG-8276, AHBG-7655","Yes"]
["AHBG-14131","Account Group","Ability to enable accounting for Customer Stock Status transactions for Group Company [all Inventory Transactions]","Refer enhancement notification document","Trn-Bsg-Enh Note-Accounting for Customer Stock Status Transaction for Group Company-AHBG-14483.pdf","Yes"]
["AHBG-14436","Supplier Order Based Invoice","Ability to specify Taxable Amount in PO-Invoice Impact","Supplier Order Based Invoice is enhanced to retrieve the Orders with the modified Taxable value for the TCDs added in the Order Document. The Re-computation of the Tax Amount will not be carried out, if the Taxable amount has been modified by the user in the Purchase Order/ Repair Order, for the taxes with incidence as 'On Delivery'. \nHowever for the taxes with incidence as 'On Invoicing' retrieved in the Invoice from the Order Document, the existing set option will govern the modification of Taxable Amount.","NA","No"]
["AHBG-14873","Work Reporting Hub","Ability to manage AME transactions in local time zone","With this enhancement, time difference of local station from UTC will be considered for Timesheet booking entries in Aircraft Maintenace Execution. Now when time is booked in Record Aircraft Mainenace Execution Details screen or Work Reporting Hub, system will save the booking details in local time (in T&A details). Please note that this change is applicable for following Time sheet bookings:\n - Direct Time Sheet booking \n - In-Direct Time sheet booking   \n\nNote: \n - Similar changes are done in Shop Work Order and Time & Attendance business components.","No Applicable","No"]
["AHBG-14461","Shop Work Order","Ability to display local time for time booked on shop tasks","With this enhancement, time difference of local station from UTC will be considered for Timesheet booking entries in Shop Work Order. Now when time is booked in Record Shop Execution Details screen (Work Actuals tab), system will save the booking details in local time (in T&A details). Please note that this change is applicable for following Time sheet bookings:\n - Direct Time Sheet booking \n - In-Direct Time sheet booking   \n\nNote: \n - Time booking in Plan Work Order is not covered under this enhancement \n - Similar changes are done in Aircraft Maintenance Execution and Time & Attendance business components.","Not applicable","No"]
["AHBG-14141","Shop Work Order","Ability to indicate the work status for Work Orders with Job type Make in CoM and CoC report","In the Issue Certificates screen, the following changes have been incorporated to indicate the work status of the shop work orders with job type as ‘Make’ for the manufactured parts:\nIn the Certificate of Maintenance tab, the following check boxes have been added:\no New: Indicates the part has been approved for use.\no Prototype: Indicates the part is awaiting approval for use.\nIn the Certificate of Conformity tab, the following check boxes have been added:\no New: Indicates the part has been approved for use.\no Prototype: Indicates the part is awaiting approval for use.\no Fabricated: Indicates the part has been fabricated.\no Modified: Indicates the part has been modified to create a variant of the part.\n\nNote: The system allows users to select the above check boxes only for work\norders of job type ‘Make’ in both Certificate of Maintenance and Certificate of\nConformity tabs.","Trn-Bsg-Enh Note-Ability to indicate the work status for Work Orders with Job type Make in CoM and CoC report-AHBG-14141","Yes"]
["AHBG-14899","Customer Service Invoice","GST report for Customer Service Invoice and Stock Transfer Reports","A new Invoice Report has been developed in accordance to the statutory requirements of Indian Government to incorporate the GST rules. The same report has also been extended to show the details of Stock Transfer Issues.","Trn-Bsg-Enh Note-GST Report-AHBG-14899","Yes"]
["AHBG-14192","Purchase Order","Indian GST changes In Purchase Order component","Refer enhancement notification document","Trn-Bsg-Enh Note-Ability to specify taxable amount in Document and Part level TCDs in PO-AHBG-14192.Pdf","Yes"]
["AHBG-13803","Supplier Direct Invoice","Ability to modify taxable amount in the TCD Screen of Supplier Direct Invoice and Supplier Item Based Note so as to specify the correct taxable value of normal & zero rated TCDs","Refer enhancement notification document","Trn-Bsg-Enh Note-Modify Taxable Amount in SDI and SDCN-AHBG-13803.pdf","Yes"]
["AHBG-14099","Supplier Direct Invoice","Ability to inherit taxes in Direct Invoice & Debit Credit Note based on Tax Region From & To from Purchase Tax Rules","Refer enhancement notification document","Trn-Bsg-Enh Note-Auto inheritance of Taxes in SDIN and SCDN-ABHG-14099.pdf","Yes"]
["AHBG-13975","Customer Service Invoice","Enabling Workflow for the Customer Direct Invoice","Workflow has been enabled for required actions in Customer Direct Invoice. Using this enhancement, authorization notifications and notification for other actions can also be set across managers.","Trn-Bsg-Enh Note-Workflow in CDI CSI and Customer Receipt-AHBG-13975 13976 13953","Yes"]
["AHBG-13877","Customer","Ability to define and apply GST taxation for Customer Service & Prepayment Invoice","Customer service and Direct Prepayment Invoices have been enhanced to inherit taxes from Sales Tax Rules based on additional parameters such as 'From Tax Region' , 'To Tax Region', and 'Invoice Category'.\nNew field Company Address ID has been added for Direct Prepayment Invoice in order to determine the required Tax Region. The From and To Tax regions of an Invoice are determined by the Primary work center of each order in the Invoice and the Bill to Customer Address. Using these values, the tax can be evaluated and retrieved in Invoice.","Trn-Bsg-Enh Note-GST-Customer Master Changes-12272\nTrn-Bsg-Enh Note-Default GST for Customers and GST in CS and Prepayment Inv-AHBG-13877.","Yes"]
["AHBG-13925","Flight Log","Ability to generate Flight Invoice Accrual Report for a given date","With this enhancement the user will be able to:\n• Generate an Excel output for the flight revenue accrued along with the summary of all the revenue accrued as well the details of all the billing heads which are accrued under a selected financial period.\n• View the revenue which has been accrued along with the other details.\n• Report with Summary as well as the Detailed outpu","Not applicble","No"]
["AHBG-14390","Work Reporting Hub","To default tasks or discrepancy selected to facilitate part request","Refer enhancement notification document","Trn-Bsg-Enh Note-Ability to default tasks or discrepancy selected to facilitate part request-ABHG-14390","Yes"]
["AHBG-14538","Time Tracking","Ability to Record, Store and display the records in the local time zone in Time and Attendance","Enhancements have been done in Time &  Attendance to facilitate users to book time against their Tasks in the respective timezones in which they are working. Through this enhancement, system will be able to record timesheet entries in respective workstation of the employee and also display the time in that station's timezone","Trn-Bsg-Enh Note-Record Store and View time records in local time zone in Time and Attendance-AHBG-14538","Yes"]
["AHBG-14191","Customer Service Invoice","Enabling the Workflow for the Customer Service Invoice","Workflow has been enabled for required actions in Customer Service Invoice. Using this enhancement, authorization notifications and notification for other actions can also be set across managers.","Trn-Bsg-Enh Note-Workflow in CDI CSI and Customer Receipt-AHBG-13975 13976 13953","Yes"]
["AHBG-15697","Sale Quotation","Ability to receive notification on approval of Sale Quotation","Refer enhancement notification document","Trn-Bsg-Enh-Note-Enabling notification on Sale quote Approval-AHBG-15697","Yes"]
["AHBG-15277 ","Customer Portal","Ability to track the Part/Aircraft jobs by searching based on the Object Attributes","Refer enhancement notification document","Trn-Bsg-Enh-Note-Enabling Search in Service Sale Section of Customer Portal-AHBG-15277","Yes"]
["AHBG-15362","Part Sale Order","Patria Related Changes in the Part Sale Management","Refer enhancement notification document","Trn-Bsg-Enh-Note-Changes in Part Sales Management-AHBG-15362","Yes"]
["AHBG-15201","Sale Quotation","Modification of Materials and Resource prices in CO Currency in the Sale Quotation","Refer enhancement notification document","Trn-Bsg-Enh-Note-Material and resource Price modification in CO Currency-AHBG-15201","Yes"]
["AHBG-17000","Smart Operations","Ability to access Work Reporting Hub through Smart Operations","Refer enhancement notification document","Trn-Bsg-Enh-Note-Ability to access work reporting through Smart Operations-AHBG-17000","Yes"]
["AHBG-15208","Stock Maintenance","Ability to Compute Inventory Revaluation across Warehouses and Part Types","Refer enhancement notification document","Trn-Bsg-Enh Note-InveTrn-Bsg-Enh Note-Inventory Revaluation across Warehouses and Part Types-AHBG-15208.pdf","Yes"]
["AHBG-14228","Repair Order","Manage Taxes in Repair Order at RO Quote Line Level and Support Indian GST","Refer enhancement notification document","Trn-Bsg-Enh Note-Manage taxes in Repair Order at RO Quote line level-AHBG-14228.pdf","Yes"]
["AHBG-11025","Storage Administration","Ability to manage replenishment for Customer Stock","Refer enhancement notification document","Trn-Bsg-Enh Note-Manage replenishment of customer stock-AHBG-11025.pdf","Yes"]
["AHBG-13961","Repair order","Procure Repair Services on behalf of Customer through RO","Refer enhancement notification document","Trn-Bsg-Enh Note-Procure repair services on behalf of customer through RO-AHBG-13961.pdf","Yes"]
["AHBG-13252","Storage Administration","Ability to Capture Tax Region in Warehouse Master","Refer enhancement notification document","Trn-Bsg-Enh Note-Supplier, Warehouse and Purchase Tax Rules capture for Indian GST-AHBG-12041.pdf","Yes"]
["AHBG-12013","Supplier","Ability to Register Supplier for GST","Refer enhancement notification document","Trn-Bsg-Enh Note-Supplier, Warehouse and Purchase Tax Rules capture for Indian GST-AHBG-12041.pdf","Yes"]
["AHBG-15363","Repair Order","Ability to Auto Authorize or confirm Repair orders for contracted parts","A new set option ‘RO Status for contracted parts’ is added under the Category ‘Repair Order’ in the Purchase Option Settings activity. The set option is provided with the options ‘Quoted’, ‘Confirmed’ or ‘Authorized’. \n\nwith the help of this enhancement an ability is provided to auto authorize/confirm the RO document for contracted parts.","Not Applicable","No"]
["AHBG-14544","Account Group","Ability to enable entity based accounting when labor accounting for work orders is enabled","Refer enhancement notification document","Trn-Bsg-Enh Note-Labor Accounting for Work Order at Entity Level-AHBG-14544.pdf","Yes"]
["AHBG-13650","Aircraft Maintenance Execution","Ability to specify Work Requested against a removal task by the planner","Refer enhancement notification document","Trn-Bsg-Enh-Note-Retrieve Work Requested information in Route Unserviceable Components Parts-AHBG-13650.pdf","Yes"]
["AHBG-14030","Aircraft Maintenance Execution","Ability to provide Smart Search for Reported By field in the AME page","Refer enhancement notification document","Trn-Bsg-Enh-Note-Smart search on Emp. in Discrepancies Tab in AME-AHBG-14030.pdf","Yes"]
["AHBG-14802","Work Reporting Hub","Ability to mandate Zone # & Work Area # during Discrepancy creation in Work Reporting Hub","Based on two different Set Options, entry of Zone # and Work Area # will be mandated during reporting of a discrepancy","No Applicable","No"]
["AHBG-14863","Work Reporting Hub","Ability to Filter and Display Discrepancies based on their Associated Task Status in the AME Hub","\nBased on a Set Option, now user will not only be able to view the count of 'Completed' and 'Closed' discrepancies that are available against the current package, but can also click on the tiles to quickly filter and view those Discrepancies.",null,"No"]
["AHBG-14876","Aircraft Maintenance Execution","Ability to view MPD Item # at the Task and Subtask level in the Bulk Sign Off page","A new column \"MPD Item #\" is available in the Sign Off multiline of the Record Sign Off and Work Completion screen which will display the MPD Item # at both the Task level as well as the Subtask level.",null,"No"]
["AHBG-14932","Aircraft Maintenance Execution","Ability to view all subtasks against a Task regardless of Sign Off status or Skill in the Bulk Sign Off page","In the Bulk Sign-off page, in the Sign-Off status drop down a new blank value will be loaded. If user invokes search by selecting the value the Blank value, all the subtasks across statuses will be displayed ",null,"No"]
["AHBG-14231","Aircraft Maintenance Execution","Ability to Update COM Date as Compliance Date","In a package, the CoM Issued date will be taken as the compliance date of all the completed tasks based on a new set option in Common Master.\n\nTasks which are completed on or before the issue COM (Test Flight) should take COM issue date (Test flight) as Compliance date and task which are complete on or before issue of Regular COM should take respective date (regular COM date) as Compliance date and re-do all NSD/NSV calculations.",null,"No"]
["AHBG-15422","Aircraft Maintenance Execution","Ability to retain the same Material Request # for Discrepancies across Deferrals","Refer enhancement notification document","Trn-Bsg-Enh Note-Retain MR # across DP Deferrals-AHBG-15422","Yes"]
["AHBG-15055","Aircraft Maintenance Planning","Packaging multiple instances of a task","Refer enhancement notification document","Trn-Bsg-Enh-Note-Packaging multiple instances of a Task-AHBG-15055","Yes"]
["AHBG-14602\n AJSC-2083 ","Aircraft Maintenance Planning","Enhancements in Daily Planning Report","Refer enhancement notification document","Trn-Bsg-Enh-Note-Enhancements in Daily Planning Report-AHBG-14602","Yes"]
["AHBG-7143","Flight Contract","Ability to specify the min.usage in flight contract and invoice the customers for min.usage if there is a shortfall","Refer enhancement notification document","Trn-Bsg-Minimum Usage Based Billing-AHBG-7143","Yes"]
["AHBG-7552","Flight Contract","Ability to specify slab based differential usage rates in flight contract and apply the rate from the slab based on the usage quantity.","Refer enhancement notification document","Trn-Bsg-Slab Based Application Type-AHBG-7552","Yes"]
["AHBG-7550","Flight Contract","Ability to price for aircraft usage against flight contract based on flight locations","Refer enhancement notification document","Trn-Bsg-Location Based Pricing-AHBG-7550","Yes"]
["AHBG-7269","Flight Contract","Provision to price the flight contract revenue based on the mid-month exchange rate type","Refer enhancement notification document","Trn-Bsg-Mid Month Exchange Rate Type-AHBG-7269","Yes"]
["AHBG - 5894","Flight Contract","Flight Ops - Ability to identify the revenue booking FB against the flight contract","Refer enhancement notification document","Trn-Bsg-Flight contract-Revenue assignment unit - AHBG - 5894","Yes"]
["AHBG-8903","Flight Billing","Flight Ops - Ability to generate invoice in pricing currency and generate separate invoices based on currency / billing head combination","Refer enhancement notification document","Trn-Bsg-Billing Head Currency Billing-AHBG-8903","Yes"]
["AHBG-8414","Flight Billing","Flight Ops - Ability to generate flight invoice on a weekly horizon","Refer enhancement notification document","Trn-Bsg-Weekly Horizon-AHBG-8414","Yes"]
["AHBG-9290","Flight Billing","Flight Ops - Ability back bill the journal vouchers against flight invoice release","Refer enhancement notification document","Trn-Bsg-Flight ops-Expense Charge back- AHBG-9290","Yes"]
["-","-","Ability to Generate Manufacturing Work Package Report","Refer enhancement notification document"]
["AHBG-15396","Account Group","Ability to enable WIP accounting for Purchase Order, Repair Order and Invoice transactions against Customer order based AME document","Refer enhancement notification document","Trn-Bsg-Enh Note-Ability to enable WIP accounting for PO RO and Inv against CO based AME-AHBG-15396.pdf","Yes"]
["AHBG-15270","Account Based Budget","Ability to enable and retrieve default Sub Analysis Code for M&E transactions","Refer enhancement notification document","Trn-Bsg-Enh Note-Ability to enable and retrieve default Sub Analysis Code for M and E transaction-AHBG-15270.pdf","Yes"]
["AHBG-15790","AP Invoicing Hub","Ability to display payment information as Smart Pop-up in AP Hub","Refer enhancement notification document","Trn-Bsg-Enh Note-Ability to display Payment Information as Smart Popup in AP Hub-AHBG-15790.pdf","Yes"]
["AHBG-15258","Release Payment","Ability to modify Pay date in the Release Payment for Direct Debit Payment Vouchers.","Refer enhancement notification document","Trn-Bsg-Enh Note-Ability to modify Pay Date in Direct Debit-AHBG-15258.pdf","Yes"]
["AHBG-17100","Account Based Budget","Ability to auto default account code in help on Analysis Code from Expense Invoice, Debit Credit Note & Journal Voucher, Purchase Order & Customer Misc. lnvoice screens.","Refer enhancement notification document","Trn-Bsg-Enh Note-Ability to Auto Default Account Code in Help on Analysis Code-AHBG-17100.pdf","Yes"]
["AHBG-14651","Customer","Ability to raise the Repair Order on behalf of Customer",null,"Not applicable","No"]
["AHBG-13554","Engineering Order","Ability to preview EO schedules","Refer enhancement notification document",null,"Yes"]
["AHBG-13737","Engineering Order","Provision to display information of revoking effectivity at the EO document level","Refer enhancement notification document",null,"Yes"]
["AHBG-14980","Engineering Order","Ability to add EO Task to program in inactive program for inactive aircraft during Release EO","Refer enhancement notification document","Trn-Bsg-Enh-Note-Ability to add EO task to program in inactive status for inactive aircrafts-AHBG-14980.pdf","Yes"]
["AHBG-18272","AP Invoicing Hub","Ability to modify due date information for supplier documents after authorization","Refer enhancement notification document","Trn-Bsg-Enh Note-Ability to modify due date post authorization-AHBG-16464.pdf"]
["-","General","Functionality modifications in Workflow Component","Refer enhancement notification document","Trn-Bsg-Enh Note-Enhancements in Workflow Management.pdf","No"]
[]
[]
[null,null,"Note : Features marked with ** has commercial implications"]

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["AHBG-13554","Engineering Order","DepMetaData","BASEo_depmetadata.sql"]
["AHBG-13554","Engineering Order","DepMetaData","BASEo_depmetadata_Language.sql"]
["AHBG-13554","Engineering Order","ILBO","eomntmodpl.dll"]
["AHBG-13554","Engineering Order","ILBO-EXTJS","EoMntModPl_EoMntModPlAcAdl.css"]
["AHBG-13554","Engineering Order","ILBO-EXTJS","Eomntmodpl_eomntmodplacadl.htm"]
["AHBG-13554","Engineering Order","ILBO-EXTJS","EoMntModPl_EoMntModPlAcAdl_template.js"]
["AHBG-13554","Engineering Order","ILBO-EXTJS","Eomntmodpl_eomntmodplacadl_user.js"]
["AHBG-13554","Engineering Order","ILBO-EXTJS","Images.zip"]
["AHBG-13554","Engineering Order","Metadata","01_AHBG-13554_BASEO_Metadata.sql"]
["AHBG-13554","Engineering Order","Stored Procedure","Eo_ModPl_PlAcAdl_Fet_Tile_Sp.sql"]
["AHBG-13554","Engineering Order","Stored Procedure","ModPl07F.sql"]
["AHBG-13554","Engineering Order","Stored Procedure","ModPl08S.sql"]
["AHBG-13554","Engineering Order","Table","04-R59-01-BasEo-Table-0007-Tmp.sql"]
["AHBG-13737","Engineering Order","BRO","BASEo.dll"]
["AHBG-13737","Engineering Order","BRO","BASEo.Resources.dll"]
["AHBG-13737","Engineering Order","BRO","BasEO.zip"]
["AHBG-13737","Engineering Order","ILBO","eomaineo.dll"]
["AHBG-13737","Engineering Order","ILBO-EXTJS","Eomaineo_eoctetrveo.htm"]
["AHBG-13737","Engineering Order","ILBO-EXTJS","Eomaineo_eoctetrveo_user.js"]
["AHBG-13737","Engineering Order","ILBO-EXTJS","Eomaineo_eoctetrveo_user_tree.js"]
["AHBG-13737","Engineering Order","Stored Procedure","EO_EoEff_saveHdr_RefSp.sql"]
["AHBG-13737","Engineering Order","Stored Procedure","EO_EoMain_search_SP.sql"]
["AHBG-13737","Engineering Order","Stored Procedure","EO_EoMain_treeclick_Hdrsp.sql"]
["AHBG-13737","Engineering Order","Stored Procedure","EO_MangEo_MainFet_SP.sql"]
["AHBG-15390","Aircraft Maintenance Execution","Stored Procedure","QTL_Cmn_DP_DDAdl_Sp_Val.sql"]
["AHBG-15390","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpSaveLoHdrRef.sql"]
["AHBG-15390","Mechanic Anywhere","BRO","BasMobMechAnywhere.dll"]
["AHBG-15390","Mechanic Anywhere","BRO","BasMobMechAnywhere.Resources.dll"]
["AHBG-15390","Mechanic Anywhere","BRO","BasMobMechAnywhere.zip"]
["AHBG-15390","Mechanic Anywhere","Stored Procedure","M_Mech_DCMain_Fet_sp.SQL"]
["AHBG-15390","Mechanic Anywhere","Stored Procedure","m_mech_el_newdisc_act_initsp.sql"]
["AHBG-15390","Mechanic Anywhere","Stored Procedure","m_mech_el_newdisc_hdrfet_sp.sql"]
["AHBG-15390","Mechanic Anywhere","Stored Procedure","m_mech_el_newdisc_hdrsav_sp.sql"]
["AHBG-15390","Mechanic Anywhere","Stored Procedure","m_mech_el_newdisc_nwdefTyp_sp.SQL"]
["AHBG-15390","Mechanic Anywhere","Stored Procedure","m_mech_el_newdisc_nwprm_sp.SQL"]
["AHBG-15390","Mechanic Anywhere","Stored Procedure","m_mech_el_newdisc_nwreason_sp.SQL"]
["AHBG-15390","Mechanic Anywhere","Stored Procedure","m_mech_el_newdisc_nwuom_sp.SQL"]
["AHBG-15390","Mechanic Anywhere","Stored Procedure","M_Mech_TCD_OnClk_SignOff_Sp.SQL"]
["AHBG-15390","Mechanic Anywhere","Table","02-R58-MX4-BasMobMechanywhere-CreateTable-AHBG-15390.sql"]
["AHBG-15390","Mechanic Anywhere","Table","04-R58-MX4-BasMobMechanywhere_CreateTablesynonym_AHBG_15390.sql"]
["AHBG-15422","Material Request","Index","08-R58-MAT2-AHBG-15422-ClusterIndex.sql"]
["AHBG-15422","Material Request","Index","08-R59-Mat2-AHBG-15422-ClusterIndex-1.sql"]
["AHBG-15422","Material Request","Metadata","04_MR_Def_Discrepancy_Schedular_SP.sql"]
["AHBG-15422","Material Request","Metadata","10-R58-MAT2-BasMatReq-ServiceBroker-1.sql"]
["AHBG-15422","Material Request","Stored Procedure","CMN_MR_DEF_DISCREPANCY_SP.sql"]
["AHBG-15422","Material Request","Stored Procedure","IntMrShrtClose.SQL"]
["AHBG-15422","Material Request","Stored Procedure","MR_CMN_MRDOCGEN_SP.sql"]
["AHBG-15422","Material Request","Stored Procedure","MR_Def_Discrepancy_Schedular_SP.sql"]
["AHBG-15422","Material Request","Stored Procedure","MR_SHORTCLOSURE_SCHEDULER_SP.sql"]
["AHBG-15422","Material Request","Stored Procedure","MRDEF_DISC_QUEUE_INITIATOR_SP.sql"]
["AHBG-15422","Material Request","Stored Procedure","SCL10S_mr.SQL"]
["AHBG-15422","Material Request","Table","02-R58-MAT2-AHBG-15422-BasMatReq-CreateTable.sql"]
["AHBG-15422","Material Request","Table","02_R58_MAT2_AHBG-15422_CREATETMPTABLE.sql"]
["AHBG-15422","Material Request","Table","03_R58_MAT2_AHBG-15422_ALTERTABLE.sql"]
["AHBG-15422","Material Request","Table","03_R58_MAT2_AHBG-15422_ALTERTMPTABLE.sql"]
["AHBG-15422","Material Request","Table","04_MAT2_AHBG-15422_BasMatReq_CreateSynonym.sql"]
["AHBG-15422","Stock Issue","Stored Procedure","AuMnt11S.SQL"]
["AHBG-15422","Stock Issue","Stored Procedure","IntBckFl.SQL"]
["AHBG-15422","Stock Maintenance","Stored Procedure","INTSMN15.SQL"]
["AHBG-17008","Aircraft Maintenance Execution","Stored Procedure","cmn_amemr_amendpeg_detail_sp.sql"]
["AHBG-17008","Aircraft Maintenance Execution","Stored Procedure","QTL_Cmn_PackAss_StatusChange.sql"]
["AHBG-17008","Common Master","Metadata","04_R59_MX3_BasCm_Metadata_AHBG-17008.sql"]
["AHBG-17008","Common Master","Stored Procedure","BCMMntAttSpfetAttriu.sql"]
["AHBG-17008","Flight Log","Index","07_R59_MX3_BasFltLog_Createindex_tmp_AHBG-17008.sql"]
["AHBG-17008","Flight Log","Stored Procedure","ame_StatusChange_cmn_sp.SQL"]
["AHBG-17008","Flight Log","Stored Procedure","Cmn_tlog_workunit_parts_info_sp.sql"]
["AHBG-17008","Flight Log","Table","02_R59_MX3_BasFltLog_CreateTable_AHBG-17008.sql"]
["AHBG-17008","Flight Log","Table","02_R59_MX3_BasFltLog_CreateTable_tmp_AHBG-17008.sql"]
["AHBG-17008","Flight Log","Table","03_R59_MX3_BasFltLog_AlterTable_tmp_AHBG-17008.sql"]
["AHBG-17008","Flight Log","Table","04_R59_MX3_BasFltLog_CreateSynonym_AHBG-17008.sql"]
["AHBG-17008","Maintenance Task","Stored Procedure","Cmn_DPTsk_MdDPTsk_Part_Tran.sql"]
["AHBG-17008","Material Request","Table","03_R58_MAT2_AHBG-15422_ALTERTMPTABLE1.sql"]
["AHBG-17312","Goods Inward","Stored Procedure","GIMngRcpSpDispltMlti1spO.sql"]
["AHBG-17321","Component Replacement","Stored Procedure","VwCr05F.SQL"]
["AHBG-17434","Account Based Budget","AuditTriggers","08-R58-FIN2-ABB-AlterTrigger-01.sql"]
["AHBG-17434","Account Based Budget","BRO","ABB.dll"]
["AHBG-17434","Account Based Budget","BRO","ABB.Resources.dll"]
["AHBG-17434","Account Based Budget","BRO","abb.zip"]
["AHBG-17434","Account Based Budget","DepMetaData","ABB_depmetadata.sql"]
["AHBG-17434","Account Based Budget","ILBO","abbaddsubana.dll"]
["AHBG-17434","Account Based Budget","ILBO","abbvwaccsetlmt.dll"]
["AHBG-17434","Account Based Budget","ILBO-EXTJS","Abbaddsubana_abbaddsubanamain.htm"]
["AHBG-17434","Account Based Budget","ILBO-EXTJS","Abbaddsubana_abbaddsubanamain_user.js"]
["AHBG-17434","Account Based Budget","ILBO-EXTJS","Abbvwaccsetlmt_abbvwanasubhlpmain.htm"]
["AHBG-17434","Account Based Budget","ILBO-EXTJS","Abbvwaccsetlmt_abbvwanasubhlpmain_user.js"]
["AHBG-17434","Account Based Budget","Index","07-R59-01-ABB-Index-0001-Tmp.sql"]
["AHBG-17434","Account Based Budget","Index","07-R59-01-ABB-Index-0002-Tmp.sql"]
["AHBG-17434","Account Based Budget","Metadata","04-R58-FIN-I-ABB-AHBG-15270-Metadata-01.sql"]
["AHBG-17434","Account Based Budget","Metadata","04-R58-FIN-I-ABB-AHBG-15270-Metadata-02.sql"]
["AHBG-17434","Account Based Budget","Stored Procedure","abbasanacspinicbyn.sql"]
["AHBG-17434","Account Based Budget","Stored Procedure","abbasanacspref.sql"]
["AHBG-17434","Account Based Budget","Stored Procedure","abbasanacsprefcbyn.sql"]
["AHBG-17434","Account Based Budget","Stored Procedure","ABBAsAnSpAAnMLOut.SQL"]
["AHBG-17434","Account Based Budget","Stored Procedure","ABBAsAnSpFthHFet.SQL"]
["AHBG-17434","Account Based Budget","Stored Procedure","abbassanspacodhchk.sql"]
["AHBG-17434","Account Based Budget","Stored Procedure","ABBAsSAnSpACodHSv.SQL"]
["AHBG-17434","Account Based Budget","Stored Procedure","ABBAsSAnSpACodML.SQL"]
["AHBG-17434","Account Based Budget","Stored Procedure","ABBAsSAnSpACodMLOut.SQL"]
["AHBG-17434","Account Based Budget","Stored Procedure","ABBmain16SpSave1Analyi.sql"]
["AHBG-17434","Account Based Budget","Table","03-R59-01-ABB-Table-0002-Tmp.sql"]
["AHBG-17434","Account Based Budget","Table","03-R59-01-ABB-Table-0003-Tmp.sql"]
["AHBG-17434","Account Based Budget","Table","04-R59-01-ABB-Table-0002.sql"]
["AHBG-17434","Account Based Budget","Table","04-R59-01-ABB-Table-0004.sql"]
["AHBG-17434","Account Based Budget","Table","05-R59-01-ABB-Synonymn-0002.sql"]
["AHBG-17434","Account Based Budget","Table","05-R59-01-ABB-Synonymn-0003.sql"]
["AHBG-17434","Account Group","Index","05-R58-FIN-I-BasActGrp-AHBG-14741-CreateIndex.sql"]
["AHBG-17434","Account Group","Index","07-R59-01-BasActGrp-Index-0001-Tmp.sql"]
["AHBG-17434","Account Group","Index","08-R58-Fin-1-BasActGrp-Index-AAIC-7837.sql"]
["AHBG-17434","Account Group","Metadata","01_FIN_JV_APHE_336_Metadata.sql"]
["AHBG-17434","Account Group","Metadata","03-01-AHBG-14154-BasActGrp-AlterMetadata.sql"]
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["AHBG-17434","Accounts Payable Hub","ILBO-EXTJS","Apih_apinvoicinghub.CSS"]
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["AHBG-17434","Aircraft","BRO","BASAIRCRAFT.dll"]
["AHBG-17434","Aircraft","BRO","BASAIRCRAFT.Resources.dll"]
["AHBG-17434","Aircraft","BRO","BasAircraft.Zip"]
["AHBG-17434","Aircraft","ILBO","acmodacinfo.dll"]
["AHBG-17434","Aircraft","ILBO","acvwacinfo.dll"]
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["AHBG-17434","Manage Pre-Quote","Stored Procedure","pq_cmn_hdr_pop_sp.sql"]
["AHBG-17434","Manage Pre-Quote","Stored Procedure","pq_cmn_hdrref_sp.sql"]
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["AHBG-17434","Manage Pre-Quote","Stored Procedure","PRQmainSp_CusCon_HRef.sql"]
["AHBG-17434","Manage Pre-Quote","Stored Procedure","PRQmainSp_CusConCnconper.sql"]
["AHBG-17434","Manage Pre-Quote","Stored Procedure","PRQmainSp_CusNo_HRef.sql"]
["AHBG-17434","Manage Pre-Quote","Stored Procedure","PRQmainSp_Pb_uipr_sae_O.sql"]
["AHBG-17434","Manage Pre-Quote","Stored Procedure","PRQmainSp_Pb_uipr_sal_O.sql"]
["AHBG-17434","Manage Pre-Quote","Stored Procedure","PRQmainSp_PQ_Com_HChk.sql"]
["AHBG-17434","Manage Pre-Quote","Stored Procedure","PRQmainSp_PQ_Compr_sae.sql"]
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["AHBG-17434","Manage Pre-Quote","Stored Procedure","PRQmainSp_PQ_Getpr_sae_O.sql"]
["AHBG-17434","Manage Pre-Quote","Stored Procedure","PRQmainSp_PQ_Getpr_sal.sql"]
["AHBG-17434","Manage Pre-Quote","Stored Procedure","PRQmainSp_PQ_Getpr_sal_O.sql"]
["AHBG-17434","Manage Pre-Quote","Stored Procedure","PRQmainSp_PQ_Savpr_sae.sql"]
["AHBG-17434","Manage Pre-Quote","Stored Procedure","PRQmainSp_PQ_Savpr_sae_O.sql"]
["AHBG-17434","Manage Pre-Quote","Stored Procedure","PRQmainSp_PQ_Savpr_sal.sql"]
["AHBG-17434","Manage Pre-Quote","Stored Procedure","PRQmainSp_PQ_Savpr_sal_O.sql"]
["AHBG-17434","Manage Pre-Quote","Stored Procedure","PRQmainSp_PqRBtnpr_sae_O.sql"]
["AHBG-17434","Manage Pre-Quote","Stored Procedure","PRQmainSp_PqRBtnpr_sal_O.sql"]
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["AHBG-17434","Manage Sales RFQ","BRO","BasSalRFQ.dll"]
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["AHBG-17434","Manage Sales RFQ","BRO","BasSalRFQ.zip"]
["AHBG-17434","Manage Sales RFQ","ILBO","mngsalrfq.dll"]
["AHBG-17434","Manage Sales RFQ","ILBO-EXTJS","Mngsalrfq_mngsalrfq.htm"]
["AHBG-17434","Manage Sales RFQ","ILBO-EXTJS","Mngsalrfq_mngsalrfq_user.js"]
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["AHBG-17434","Material Request","BRO","BASMATREQ.dll"]
["AHBG-17434","Material Request","BRO","BasMatReq.Resources.dll"]
["AHBG-17434","Material Request","BRO","BasMatReq.zip"]
["AHBG-17434","Material Request","ILBO","mrmodreq.dll"]
["AHBG-17434","Material Request","ILBO","mrvwreq.dll"]
["AHBG-17434","Material Request","ILBO-EXTJS","BASMATREQ_ITK.zip"]
["AHBG-17434","Material Request","ILBO-EXTJS","Mrmodreq_mrmodreqmain.htm"]
["AHBG-17434","Material Request","ILBO-EXTJS","Mrmodreq_mrmodreqmain_user.js"]
["AHBG-17434","Material Request","ILBO-EXTJS","Mrmodreq_mrmodreqsllotadl.htm"]
["AHBG-17434","Material Request","ILBO-EXTJS","Mrmodreq_mrmodreqsllotadl_user.js"]
["AHBG-17434","Material Request","ILBO-EXTJS","Mrvwquickcd_mrvwquickcdmain.htm"]
["AHBG-17434","Material Request","ILBO-EXTJS","Mrvwquickcd_mrvwquickcdmain_user.js"]
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["AHBG-17434","Material Request","ILBO-EXTJS","Mrvwreq_mrvwreqsllotinq_user.js"]
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["AHBG-17434","Mechanic Anywhere","Index","08-R59-MX4-BasMobMechAnywhere-AHBG-9491-CREATE_TEMP_INDEX.sql"]
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["AHBG-17434","Mechanic Anywhere","Stored Procedure","M_Mech_DC_Save_NewDP_href_sp.SQL"]
["AHBG-17434","Mechanic Anywhere","Table","01-R59-MX4-BasMobMechAnywhere-ARAH-2323-ALTER_TEMP_TABLE.sql"]
["AHBG-17434","Mechanic Anywhere","Table","02-R59-MX4-BasMobMechAnywhere-AHBG-9491-CREATE_TABLE.sql"]
["AHBG-17434","Mechanic Anywhere","Table","02-R59-MX4-BasMobMechAnywhere-AHBG-9491-CREATE_TEMP_TABLE.sql"]
["AHBG-17434","Mechanic Anywhere","Table","03-R58-MX4-BASMOBMECHANYWHERE-AlterTable-AHFG-4658.Sql"]
["AHBG-17434","Mechanic Anywhere","Table","03_R59_MX3_BasMobMechAnywhere_AlterTempTable.sql"]
["AHBG-17434","Mechanic Anywhere","Table","04-R59-MX4-BasMobMechAnywhere-AHBG-9491-CREATE_SYNONYM.sql"]
["AHBG-17434","Mobile Warehouse Operations","BRO","BasMobWarehouse.dll"]
["AHBG-17434","Mobile Warehouse Operations","BRO","BasMobWarehouse.Resources.dll"]
["AHBG-17434","Mobile Warehouse Operations","BRO","BasMobWarehouse.zip"]
["AHBG-17434","Mobile Warehouse Operations","ILBO-EXTJS","MBWmareenM_WH_kLk.aspx"]
["AHBG-17434","Mobile Warehouse Operations","Stored Procedure","M_CC_Detail_HdrFet_SP.sql"]
["AHBG-17434","Mobile Warehouse Operations","Stored Procedure","M_Isu_Action_CntExp_SP.sql"]
["AHBG-17434","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_CanclRtn_IS_SP.sql"]
["AHBG-17434","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_CnfrmRtn_IS_SP.sql"]
["AHBG-17434","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DataPOP_Hdr_Main_SP.sql"]
["AHBG-17434","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DataPOP_Hdr_SP.sql"]
["AHBG-17434","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DataPOP_Mlt_SP.sql"]
["AHBG-17434","Mobile Warehouse Operations","Stored Procedure","M_WH_Gen_PartBarCode_MltOut_SP.sql"]
["AHBG-17434","Mobile Warehouse Operations","Table","02-R59-MAT2-AHBG-15802-BASMOBWAREHOUSE-ALTERTABLE_TMP-01.sql"]
["AHBG-17434","Mobile Warehouse Operations","Table","02-R59-MAT2-AHBG-15802-WH-STOCKINWARDS-CREATETABLE-SYNONYM-02.sql"]
["AHBG-17434","NonRVW","ILBO-EXTJS","PrintPackage33.aspx"]
["AHBG-17434","Object  Attachments","BRO","BASDOCATH.dll"]
["AHBG-17434","Object  Attachments","BRO","BASDOCATH.Resources.dll"]
["AHBG-17434","Object  Attachments","BRO","BASDOCATH.ZIP"]
["AHBG-17434","Object  Attachments","BRO","BasdocathBR.dll"]
["AHBG-17434","Object  Attachments","ILBO","damntoptset.dll"]
["AHBG-17434","Object  Attachments","ILBO-EXTJS","Damntoptset_damntoptsetmain.htm"]
["AHBG-17434","Object  Attachments","ILBO-EXTJS","Damntoptset_damntoptsetmain_user.js"]
["AHBG-17434","Object  Attachments","ILBO-EXTJS","ViewEntityFileInfo.xml"]
["AHBG-17434","Object  Attachments","ILBO-EXTJS","ViewFileInfo.xml"]
["AHBG-17434","Object  Attachments","Metadata","04-R58-FIN-I-BASDocAth-AHBG-15642-Metadata-01.sql"]
["AHBG-17434","Object  Attachments","Stored Procedure","DA_UPFMAIN_INI_REFDOCTYP_SP.SQL"]
["AHBG-17434","Object  Attachments","Stored Procedure","DA_UpFMain_Sp_Ini_Fexist.sql"]
["AHBG-17434","Object  Attachments","Stored Procedure","DA_VWFMAIN_FET_SP.SQL"]
["AHBG-17434","Object  Attachments","Stored Procedure","DA_VWFMAIN_TRN_SP.SQL"]
["AHBG-17434","Object  Attachments","Stored Procedure","DAOPT04S.SQL"]
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["AHBG-17434","Object  Attachments","Stored Procedure","Int_DocAth_DownLoad_Sp.sql"]
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["AHBG-17434","Object  Attachments","Stored Procedure","Int_DocAth_Upload_Sp.sql"]
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["AHBG-17434","Object  Attachments","Table","03_R59_MX4_BASDocAth_AHFG-5659-AlterTable.sql"]
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["AHBG-17434","Occurrence Reporting","Stored Procedure","AdOcr16S.sql"]
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["AHBG-17434","Occurrence Reporting","Stored Procedure","EdOcr26S.sql"]
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["AHBG-17434","Organization Setup","AuditTriggers","08-R58-FIN-I-EMOD-AlterTrigger-01.sql"]
["AHBG-17434","Organization Setup","BRO","EMOD.dll"]
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["AHBG-17434","Organization Setup","BRO","Emod.zip"]
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["AHBG-17434","Organization Setup","ILBO","emodaddbnkr.dll"]
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["AHBG-17434","Organization Setup","ILBO","emodmodfb.dll"]
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["AHBG-17434","Organization Setup","ILBO","emodvwadd.dll"]
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["AHBG-17434","Organization Setup","ILBO-EXTJS","Emodaddbnkr_emodaddbnkrmain.htm"]
["AHBG-17434","Organization Setup","ILBO-EXTJS","Emodaddbnkr_emodaddbnkrmain_user.js"]
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["AHBG-17434","Organization Setup","ILBO-EXTJS","Emodaddfb_emodaddfbmain_user.js"]
["AHBG-17434","Organization Setup","ILBO-EXTJS","Emodaddorgn_emodaddorgnmain.htm"]
["AHBG-17434","Organization Setup","ILBO-EXTJS","Emodaddorgn_emodaddorgnmain_user.js"]
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["AHBG-17434","Organization Setup","ILBO-EXTJS","Emodmntadd_emodmntaddmain_user.js"]
["AHBG-17434","Organization Setup","ILBO-EXTJS","Emodmodfb_emodmodfbmain.htm"]
["AHBG-17434","Organization Setup","ILBO-EXTJS","Emodmodfb_emodmodfbmain_user.js"]
["AHBG-17434","Organization Setup","ILBO-EXTJS","Emodmodorgn_emodmodorgnmain.htm"]
["AHBG-17434","Organization Setup","ILBO-EXTJS","Emodmodorgn_emodmodorgnmain_user.js"]
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["AHBG-17434","Part Administration","ILBO-EXTJS","Prtmntatt_prtmntattent.htm"]
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["AHBG-17434","Part Administration","ILBO-EXTJS","Prtsrcdefnopn_prtsrcdefnopnmain.htm"]
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["AHBG-17434","Part Administration","ILBO-EXTJS","Prtvwallinfo_prtvwallinfouomcon_user.js"]
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["AHBG-17434","Part Administration","ILBO-EXTJS","Prtvwallinfo_prtvwattmain_user.js"]
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["AHBG-17434","Part Administration","ILBO-EXTJS","Prtvwallinfo_prtvwrefdocadl_user.js"]
["AHBG-17434","Part Administration","ILBO-EXTJS","Prtvwallinfo_prtvwreplinfomain.htm"]
["AHBG-17434","Part Administration","ILBO-EXTJS","Prtvwallinfo_prtvwreplinfomain_user.js"]
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["AHBG-17434","Storage Administration","BRO","BASSTOCKADMN.dll"]
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["AHBG-17434","Timesheet","Stored Procedure","TM_mainSp_OfTime_State_O.sql"]
["AHBG-17434","Timesheet","Stored Procedure","TM_mainSp_OfTimecbDef.sql"]
["AHBG-17434","Timesheet","Stored Procedure","TM_mainSp_Out_M_HRef.sql"]
["AHBG-17434","Timesheet","Stored Procedure","TM_mainSp_Out_M_HSav.sql"]
["AHBG-17434","Timesheet","Stored Procedure","TM_mainSp_RecAtt_Href.sql"]
["AHBG-17434","Timesheet","Stored Procedure","TM_mainSp_SavAtt_HChk.sql"]
["AHBG-17434","Timesheet","Stored Procedure","TM_mainSp_SavAtt_HSav.sql"]
["AHBG-17434","Timesheet","Stored Procedure","TM_mainSp_SavAttAttML.sql"]
["AHBG-17434","Timesheet","Stored Procedure","TM_mainSp_SavAttAttML_O.sql"]
["AHBG-17434","Timesheet","Stored Procedure","TM_mainSp_SaveM_ErChk.sql"]
["AHBG-17434","Timesheet","Stored Procedure","TM_mainSp_SaveM_HChk.sql"]
["AHBG-17434","Timesheet","Stored Procedure","TM_mainSp_SaveM_HRef.sql"]
["AHBG-17434","Timesheet","Stored Procedure","TM_mainSp_SaveM_HSav.sql"]
["AHBG-17434","Timesheet","Stored Procedure","TM_mainSp_SaveMMLManu.sql"]
["AHBG-17434","Timesheet","Stored Procedure","TM_mainSp_SaveMMLManu_O.sql"]
["AHBG-17434","Timesheet","Stored Procedure","TM_mainSp_SavTim_HChk.sql"]
["AHBG-17434","Timesheet","Stored Procedure","TM_mainSp_SavTim_HRef.sql"]
["AHBG-17434","Timesheet","Stored Procedure","TM_mainSp_SavTim_HSav.sql"]
["AHBG-17434","Timesheet","Stored Procedure","TM_mainSp_SavTimSearcG.sql"]
["AHBG-17434","Timesheet","Stored Procedure","TM_mainSp_SavTimSearcG_O.sql"]
["AHBG-17434","Timesheet","Stored Procedure","TM_mainSp_SeaAttAttML_O.sql"]
["AHBG-17434","Timesheet","Stored Procedure","TM_mainSp_SrchAtSrchNC.sql"]
["AHBG-17434","Timesheet","Stored Procedure","TM_mainSp_SrchMMLManu_O.sql"]
["AHBG-17434","Timesheet","Stored Procedure","TM_mainSp_SrchTSearcG_O.sql"]
["AHBG-17434","Timesheet","Stored Procedure","tm_utc_convert_pop_sp.SQL"]
["AHBG-17434","Timesheet","Stored Procedure","tm_utc_update_input_sp.SQL"]
["AHBG-17434","Timesheet","Stored Procedure","TMAutsch_Sp_daystation_int.SQL"]
["AHBG-17434","Timesheet","Stored Procedure","TMAutsch_SP_tmattstation_int.SQL"]
["AHBG-17434","Timesheet","Stored Procedure","TMAutsch_SP_tmofstation_int.SQL"]
["AHBG-17434","Timesheet","Stored Procedure","TMAutsch_SP_tmshstation_int.SQL"]
["AHBG-17434","Timesheet","Stored Procedure","TMkioskSp_fet_HFet.sql"]
["AHBG-17434","Timesheet","Stored Procedure","TMkioskSp_station_int.SQL"]
["AHBG-17434","Timesheet","Stored Procedure","TMtmaccSp_Proces_HRef.sql"]
["AHBG-17434","Timesheet","Stored Procedure","TMtmaccSp_Proces_HSav.sql"]
["AHBG-17434","Timesheet","Table","01-R59-01-Com2-TimeZone-AHBG-14538-AlterTABLE.sql"]
["AHBG-17434","Timesheet","Table","01-R59-02-Com2-TimeZone-AHBG-14538-AlterTABLE.sql"]
["AHBG-17434","Timesheet","Table","01-R59-03-Com2-TimeZone-AHBG-14538-AlterTABLE.sql"]
["AHBG-17434","Timesheet","Table","01-R59-04-Com2-TimeZone-AHBG-14538-AlterTABLE.sql"]
["AHBG-17434","Timesheet","Table","01-R59-05-Com2-TimeZone-AHBG-14538-AlterTABLE.sql"]
["AHBG-17434","Timesheet","Table","01-R59-COM-2-TA-AHBG-14538-AlterTable.sql"]
["AHBG-17434","Timesheet","Table","01-R59-COM-2-TA-AHBG-14538-AlterTempTable.sql"]
["AHBG-17434","Timesheet","Table","01_BAVN_AHBG_14538_CREATETABLE.sql"]
["AHBG-17434","Timesheet","Table","02_BAVN_AJSC_934_Altertabletmp.sql"]
["AHBG-17434","Timesheet","Table","03_BAVN_AHBG-14538_Altersynonym.sql"]
["AHBG-17434","Timesheet","Table","03_BAVN_AJSC_934_Altersynonym.sql"]
["AHBG-17434","Timesheet","Table","10-BAVN-R59-Com2-Attendance-AHBG-14538-Migrationscript.sql"]
["AHBG-17434","Timesheet","Table","10-BAVN-R59-Com2-Timebooking-AHBG-14538-Migrationscript.sql"]
["AHBG-17434","Timesheet","Table","10-BAVN-R59-Com2-Timeoff-AHBG-14538-Migrationscript.sql"]
["AHBG-17434","Unit of Measurement Administration","Stored Procedure","UmMod05S.Sql"]
["AHBG-17434","Unit of Measurement Administration","Stored Procedure","UmVw01T.Sql"]
["AHBG-17434","User Defined Stock Status","Metadata","01-MAT2-AHBG-11025-BasLogCM-AlterMetadata.sql"]
["AHBG-17434","User Defined Stock Status","Metadata","03-AHBG-13829-Mat1-BasUDSS-AlterMetaData.sql"]
["AHBG-17434","User Defined Stock Status","Stored Procedure","UdsAd04S.Sql"]
["AHBG-17434","User Defined Stock Status","Stored Procedure","UdsAd05S.Sql"]
["AHBG-17434","User Defined Stock Status","Stored Procedure","UdsEd08S.Sql"]
["AHBG-17434","User Defined Stock Status","Stored Procedure","UdsEd22S.Sql"]
["AHBG-17434","User Defined Stock Status","Stored Procedure","UdsEd29S.Sql"]
["AHBG-17434","User Preference","Stored Procedure","UP_UserPref_SP_MltFet.sql"]
["AHBG-17434","Visit Package","Stored Procedure","PMTEXP01_cpack.sql"]
["AHBG-17434","Visit Package","Stored Procedure","PMTEXP05.sql"]
["AHBG-17434","Visit Package","Stored Procedure","RelVP03I.sql"]
["AHBG-17434","Visit Package","Stored Procedure","RelVP04F.sql"]
["AHBG-17434","Visit Package","Stored Procedure","RelVP06T.sql"]
["AHBG-17434","Visit Package","Stored Procedure","RelVP07S.sql"]
["AHBG-17434","Visit Package","Stored Procedure","RelVP08S.sql"]
["AHBG-17434","Visit Package","Stored Procedure","RelVP14I.sql"]
["AHBG-17434","Visit Package","Stored Procedure","RelVP15F.sql"]
["AHBG-17434","Visit Package","Stored Procedure","RelVP19S.sql"]
["AHBG-17434","Visit Package","Stored Procedure","SchMa08S.sql"]
["AHBG-17434","Visit Package","Stored Procedure","SELEXP02.sql"]
["AHBG-17434","Visit Package","Stored Procedure","StatChgSP.sql"]
["AHBG-17434","Visit Package","Stored Procedure","SYSDI06S.sql"]
["AHBG-17434","Visit Package","Stored Procedure","VpAdQc02T.sql"]
["AHBG-17434","Visit Package","Stored Procedure","VpCdf02I.sql"]
["AHBG-17434","Visit Package","Stored Procedure","VpCDf07F.sql"]
["AHBG-17434","Visit Package","Stored Procedure","VpCDf11S.sql"]
["AHBG-17434","Visit Package","Stored Procedure","VpCDf12S.sql"]
["AHBG-17434","Visit Package","Stored Procedure","VpCDf16T.sql"]
["AHBG-17434","Visit Package","Stored Procedure","VpCDf24S.sql"]
["AHBG-17434","Visit Package","Stored Procedure","VPCRMPVP.sql"]
["AHBG-17434","Visit Package","Stored Procedure","VpMdQc02S.sql"]
["AHBG-17434","Visit Package","Stored Procedure","VpOptSet01F.sql"]
["AHBG-17434","Visit Package","Stored Procedure","VpOptSet01S.sql"]
["AHBG-17434","Visit Package","Stored Procedure","VpOptSet03I.sql"]
["AHBG-17434","Visit Package","Stored Procedure","VpWOOP01S.sql"]
["AHBG-17434","Visit Package","Stored Procedure","VPXPLWU.sql"]
["AHBG-17434","Work Monitoring and Control","Metadata","04_R59_MX3_baswmc_Metadata_AHFG-5750.SQL"]
["AHBG-17434","Work Monitoring and Control","Metadata","Base_Base_Deployment.sql"]
["AHBG-17434","Work Monitoring and Control","Metadata","Base_Base_Extension.sql"]
["AHBG-17434","Work Monitoring and Control","Stored Procedure","CMN_RVWMR_PART_REQ_INFO_SP.sql"]
["AHBG-17434","Work Monitoring and Control","Stored Procedure","swo_cmn_wotsk_est_status_upd_sp.sql"]
["AHBG-17434","Work Monitoring and Control","Stored Procedure","wmc_cmn_hold_validation_sp.sql"]
["AHBG-17434","Work Monitoring and Control","Stored Procedure","WMC_EPUBS_DELETE_SP.sql"]
["AHBG-17434","Work Monitoring and Control","Stored Procedure","WMC_hold_SpSearcB_rev_spO.sql"]
["AHBG-17434","Work Monitoring and Control","Stored Procedure","WMC_Mnt_ChTskSts1_Met.sql"]
["AHBG-17434","Work Monitoring and Control","Stored Procedure","WMC_MNT_TRN_SP.SQL"]
["AHBG-17434","Work Monitoring and Control","Stored Procedure","WMC_MNT_TRN1_SP.sql"]
["AHBG-17492","Customer Portal","Stored Procedure","cpo_cmn_search_sp.sql"]
["AHBG-17590","Purchase Requisition","Stored Procedure","INTAPR01.SQL"]
["AHBG-17606","Sale Contract","Stored Procedure","common_chklist_entry_sp.sql"]
["AHBG-17636","Customer Order - Services","Stored Procedure","sm_intg_resprice_process_sp.sql"]
["AHBG-17636","Customer Order - Services","Stored Procedure","sm_intg_roster_code_proc_sp.sql"]
["AHBG-17636","Customer Order - Services","Table","03-BAVN-R58-COM1-CustSerOrder-AHBG-13702-AlterTable.sql"]
["AHBG-17636","Flight Billing","Metadata","COM-2-BAVN-59-AHBG-8903-AlterMetadata.sql"]
["AHBG-17636","Flight Billing","Stored Procedure","fir_rel_price_wrap_sp.sql"]
["AHBG-17636","Flight Billing","Table","04-R59-01-FlightBilling-Table-0001-Tmp.sql"]
["AHBG-17636","Flight Billing","Table","COM-2-BAVN-59-AHBG-17636-AlterMigration-Script.sql"]
["AHBG-17636","Flight Sheet","Stored Procedure","FS_FSESp_Genera_HChk.sql"]
["AHBG-17636","Heli Charter Contracts","Metadata","04-BAVN-R59-COM-2-BAVN-59-AHBG-7269-AlterMetadata.sql"]
["AHBG-17636","Heli Charter Contracts","Metadata","COM-2-BAVN-59-AHBG-8414-AlterMetadata.sql"]
["AHBG-17636","Journal Voucher","Metadata","04-BAVN-R59-Com2-Accrual_AHBG-13346-ALTERMETADATA.sql"]
["AHBG-17636","Timesheet","Stored Procedure","TM_mainSp_C_MLSt_HSav.sql"]
["AHBG-17645","Heli Charter Contracts","AuditTables","1-57-FSC-AHBG-17645-ALTER-TABLE-AUDIT-18.sql"]
["AHBG-17645","Journal Voucher","AuditTriggers","tg_Cmn_Accrual_Acctpost_Metada.sql"]
["AHBG-17674","Storage Administration","Stored Procedure","AddWh03S.Sql"]
["AHBG-17674","Storage Administration","Stored Procedure","MnPlM06S.Sql"]
["AHBG-17674","Storage Administration","Stored Procedure","SaWMW08S.Sql"]
["AHBG-17682","Supplier Debit Credit Note","Stored Procedure","scdncipsspauthhref.SQL"]
["AHBG-17682","Supplier Direct Invoice","Stored Procedure","sdinapsspfethdrfetch.SQL"]
["AHBG-17688","Supplier Debit Credit Note","Stored Procedure","scdncipsspauthhref.SQL"]
["AHBG-17689","Supplier Direct Invoice","Stored Procedure","sdinapsspfethdrfetch.SQL"]
["AHBG-17690","Supplier Direct Invoice","Stored Procedure","sdinapsspfethdrfetch.SQL"]
["AHBG-17713","Aircraft Execution Hub","StateXML","PartsAndResourceHub_PartsandResource.xml"]
["AHBG-17719","Account Based Budget","ILBO","abbvwaccsetlmt.dll"]
["AHBG-17719","Supplier Debit Credit Note","BRO","SCDN.dll"]
["AHBG-17719","Supplier Debit Credit Note","BRO","SCDN.Resources.dll"]
["AHBG-17719","Supplier Debit Credit Note","BRO","SCDN.zip"]
["AHBG-17719","Supplier Debit Credit Note","ILBO","scdnaddadcn.dll"]
["AHBG-17719","Supplier Debit Credit Note","ILBO","scdnadddcn.dll"]
["AHBG-17719","Supplier Debit Credit Note","ILBO","scdnaudcn.dll"]
["AHBG-17719","Supplier Debit Credit Note","ILBO","scdnmntdcn.dll"]
["AHBG-17719","Supplier Debit Credit Note","Stored Procedure","scdnaccdcnhlpEA_sp.sql"]
["AHBG-17719","Supplier Debit Credit Note","Stored Procedure","scdnasadcnhlpAA_sp.sql"]
["AHBG-17719","Supplier Debit Credit Note","Stored Procedure","scdnasadcnhlpEA_sp.sql"]
["AHBG-17719","Supplier Debit Credit Note","Stored Procedure","scdnusghlpAI_sp.sql"]
["AHBG-17749","Supplier Direct Invoice","Stored Procedure","SdinWF_cmnsp.SQL"]
["AHBG-17749","Supplier Inquiry","Stored Procedure","si_dochdr_ins_sp.sql"]
["AHBG-17749","Supplier Order Based Invoice","Stored Procedure","sin_matching_logic_sp.sql"]
["AHFG-4004","Additional Reports Configuration Management","BRO","EDKREPCONFIGMGMT.dll"]
["AHFG-4004","Additional Reports Configuration Management","BRO","EDKREPCONFIGMGMT.Resources.dll"]
["AHFG-4004","Additional Reports Configuration Management","BRO","EDKREPCONFIGMGMT.zip"]
["AHFG-4004","Additional Reports Configuration Management","ILBO","rconfigutrep.dll"]
["AHFG-4004","Additional Reports Configuration Management","ILBO-EXTJS","RConfigUtRep_RConfigUtRep_R9_report.aspx"]
["AHFG-4004","Additional Reports Configuration Management","ILBO-EXTJS-DWAR","Dw_ER_RConfigUtRep_RConfigUtRep_R9_Report.zip"]
["AHFG-4004","Additional Reports Configuration Management","Stored Procedure","edkrep_configarf_SP_Hchk.sql"]
["AHFG-4004","Additional Reports Configuration Management","Stored Procedure","EdkRep_ConfigArf_sp_tfet.sql"]
["AHFG-4004","Additional Reports Configuration Management","Stored Procedure","edkrep_configarf_sp_tmfet.sql"]
["AHFG-4547","Aircraft Maintenance Planning","ILBO-EXTJS","Amplanmntacplan_amplanmntacplanent_user.js"]
["AHFG-4905","Work Monitoring and Control","Stored Procedure","WMC_EST_SpGetPlnPartReMtSav.sql"]
["AHFG-5055","Work Monitoring and Control","Stored Procedure","WMC_EST_SpGetPlnPartReMtSav.sql"]
["AHFG-5055","Work Monitoring and Control","Stored Procedure","WMC_EST_SpGetPlnPartRespO.sql"]
["AHFG-5197","Component History","Stored Procedure","IntgChist02.SQL"]
["AHFG-5197","Component Maintenance Planning","Function","Cmpl_ParamDesc_Func.SQL"]
["AHFG-5197","Component Maintenance Planning","Stored Procedure","CMNSP02S.SQL"]
["AHFG-5197","Component Maintenance Planning","Stored Procedure","Cmpl_rCompM_PRTGRP_Ini_sp.sql"]
["AHFG-5197","Component Maintenance Planning","Stored Procedure","ModMP20I.Sql"]
["AHFG-5197","Component Maintenance Planning","Stored Procedure","PRCF01F.SQL"]
["AHFG-5197","Component Maintenance Planning","Stored Procedure","Prpen11T.SQL"]
["AHFG-5197","Component Maintenance Program","Stored Procedure","MnCmDt02I.SQL"]
["AHFG-5197","Component Maintenance Program","Stored Procedure","MnCmp18F.SQL"]
["AHFG-5197","Component Maintenance Program","Stored Procedure","MnPrDt02I.SQL"]
["AHFG-5197","Component Maintenance Program","Stored Procedure","MnPrDt04F.SQL"]
["AHFG-5197","Component Maintenance Program","Stored Procedure","MnUWuM13S.SQL"]
["AHFG-5197","Component Maintenance Program","Stored Procedure","WuVal.SQL"]
["AHFG-5197","Component Maintenance Program","Trigger","CMP_PDSD_POS_DB_SCH_DET_Tgr.sql"]
["AHFG-5197","Component Maintenance Program","Trigger","CMP_PUSD_POS_USAGE_SCH_DET_Tgr.sql"]
["AHFG-5198","Aircraft","Stored Procedure","Ac_ModComp_OpcodeCmbIni_Sp.sql"]
["AHFG-5198","Aircraft","Stored Procedure","Ac_ModComp_TooprcodeCmbIni_sp.sql"]
["AHFG-5198","Aircraft","Stored Procedure","Ac_ModCompInfo_Ensrch_sp.sql"]
["AHFG-5198","Aircraft","Stored Procedure","Ac_ModCompInfo_srhCmbIni_sp.sql"]
["AHFG-5198","Aircraft","Stored Procedure","Ac_VwMLog_Search_Int_Sp.sql"]
["AHFG-5198","Aircraft","Stored Procedure","MAcEr02f.sql"]
["AHFG-5198","Aircraft","Stored Procedure","MdCmp22F.sql"]
["AHFG-5198","Aircraft","Stored Procedure","MdCmp23F.sql"]
["AHFG-5198","Aircraft","Stored Procedure","MdCmp26S.sql"]
["AHFG-5198","Aircraft","Stored Procedure","Mdcmp33S.sql"]
["AHFG-5198","Aircraft","Stored Procedure","MdCmp34F.sql"]
["AHFG-5198","Aircraft","Stored Procedure","MdCmp35S.sql"]
["AHFG-5198","Aircraft","Stored Procedure","Mdprm07F.sql"]
["AHFG-5198","Aircraft","Stored Procedure","SysHlp77I.sql"]
["AHFG-5198","Aircraft","Stored Procedure","VwCID04F.sql"]
["AHFG-5198","Aircraft","Stored Procedure","VwCID10T.sql"]
["AHFG-5198","Aircraft","Stored Procedure","VwCID12T.sql"]
["AHFG-5198","Aircraft","Stored Procedure","VwInf22T.sql"]
["AHFG-5198","Aircraft","Stored Procedure","VwIOH01F.sql"]
["AHFG-5198","Aircraft","Stored Procedure","VwMtLog01I.Sql"]
["AHFG-5198","Aircraft","Trigger","AC_ACPRC_AC_RNGCON_PRM_LIST_Tgr.sql"]
["AHFG-5198","Configuration","Stored Procedure","CfgAc08F.sql"]
["AHFG-5198","Configuration","Stored Procedure","CfgAc15T.sql"]
["AHFG-5198","Configuration","Stored Procedure","CfgAc36T.sql"]
["AHFG-5198","Configuration","Stored Procedure","CFGmain96_SpSave1MapCab.sql"]
["AHFG-5198","Configuration","Stored Procedure","CiVwA11T.sql"]
["AHFG-5198","Configuration","Stored Procedure","MntCmp09F.sql"]
["AHFG-5198","Configuration","Stored Procedure","MntCmp19F.sql"]
["AHFG-5198","Configuration","Stored Procedure","MntCmp28F.sql"]
["AHFG-5198","Configuration","Stored Procedure","MntCmp36S.sql"]
["AHFG-5198","Configuration","Stored Procedure","VwCmp09F_config.sql"]
["AHFG-5198","Configuration","Stored Procedure","VwCmp10F_config.sql"]
["AHFG-5198","Discrepancy Processing","Stored Procedure","CMNWF01S.sql"]
["AHFG-5198","Discrepancy Processing","Stored Procedure","DPDFD35F.sql"]
["AHFG-5198","Discrepancy Processing","Stored Procedure","DPDFD38F.sql"]
["AHFG-5198","Maintenance Change Request","Stored Procedure","MdMod44T.sql"]
["AHFG-5569","Sale Quotation","Stored Procedure","SQO_RSQ_Sp_SrchSearcRspO.sql"]
["AHFG-5569","Sale Quotation","Table","03_BAVN_APRO_757_Altersynonym.sql"]
["AHFG-5569","Sale Quotation","Table","03_SaleQuote_APRO_757_Altertemp.sql"]
["AHFG-5756","Engineering Advice Note","Stored Procedure","MODEa19s.sql"]
["AHFG-5756","Engineering Advice Note","Stored Procedure","MODEa24s.sql"]
["AHFG-6099","Component Replacement","Stored Procedure","AmCr11S.SQL"]
["AHFG-6218","Mechanic Anywhere","Stored Procedure","m_mech_el_tskdulst_sav_SP.sql"]
["AHFG-6218","Mechanic Anywhere","Stored Procedure","M_Mech_TCD_Fet_sp.SQL"]
["AHFG-6284","Component Maintenance Planning","Stored Procedure","UnsPrt11S.SQL"]
["AHFG-6419","Mechanic Anywhere","Stored Procedure","M_Mech_DC_Save_Act_sp.SQL"]
["AHFG-6419","Mechanic Anywhere","Stored Procedure","M_Mech_DC_Save_CorrAc_sp.SQL"]
["AHFG-6471","Supplier Payment","Stored Procedure","spyaurpenspblkautpbdtl.SQL"]
["AHFG-6471","Supplier Payment","Stored Procedure","spypaybatch_vchr_sp_StatHdrSav.sql"]
["AHFG-6527","Repair Order","Stored Procedure","CnfRO03S.sql"]
["AHFG-6588","Component Warranty","Stored Procedure","CREWA17S.sql"]
["AHFG-6588","Component Warranty","Stored Procedure","MODWA13S.sql"]
["AHFG-6627","Aircraft","Stored Procedure","GETCUVAL.sql"]
["AHFG-6638","Configuration Reports","Stored Procedure","CRCCR7T.sql"]
["AHFG-6639","Flight Log","Stored Procedure","FLt_flight_status_rpt_Dtl_sp.sql"]
["AHFG-6639","Flight Log","Stored Procedure","FLt_flight_status_rpthdr_sp.sql"]
["AHFG-6670","Stock Issue","BRO","BASISSUE.dll"]
["AHFG-6670","Stock Issue","BRO","BASISSUE.Resources.dll"]
["AHFG-6670","Stock Issue","BRO","BasIssue.zip"]
["AHFG-6670","Stock Issue","ILBO","isumodmnt.dll"]
["AHFG-6670","Stock Issue","ILBO","isuvwmnt.dll"]
["AHFG-6670","Stock Issue","ILBO","isuvwshpnt.dll"]
["AHFG-6690","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpConCRHdrSav.sql"]
["AHFG-6690","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpSaveCRHdrRef.sql"]
["AHFG-6700","Common Master","Metadata","03_R59_AHFG-6700_BASCm_ALTERMETADATA.SQL"]
["AHFG-6700","Common Master","Stored Procedure","BCMMntAttSpfetAttriu.sql"]
["AHFG-6700","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHFG-6700","Mechanic Anywhere","Stored Procedure","M_MECH_CRTMR_HDRFET_SP.SQL"]
["AHFG-6700","Mechanic Anywhere","Stored Procedure","m_mech_el_lgcrd_tab_sp.sql"]
["AHFG-6700","Mechanic Anywhere","Stored Procedure","m_mech_el_tskdulst_hdr_SP.sql"]
["AHFG-6700","Mechanic Anywhere","Stored Procedure","m_mech_el_tskdulst_srch_SP.sql"]
["AHFG-6700","Mechanic Anywhere","Stored Procedure","m_mech_el_tskdult_fltby_ini_Sp.sql"]
["AHFG-6700","Mechanic Anywhere","Stored Procedure","M_Mech_PosnCode_SmrtSrch_SP.sql"]
["AHFG-6700","Mechanic Anywhere","Stored Procedure","m_mech_prt_constn_save_rr_sp.sql"]
["AHFG-6710","RFQ","Stored Procedure","AmdQuo20S.SQL"]
["AHFG-6714","Purchase Order","Stored Procedure","PO_AddPo_Met_Ini_PurUnit_Sp.sql"]
["AHFG-6716","Timesheet","Stored Procedure","TM_mainSp_SaveM_HChk.sql"]
["AHFG-6729","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpSaveLoHdrRef.sql"]
["AHFG-6729","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpSaveLoHdrSav.sql"]
["AHFG-6729","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpVAlidation_DP.sql"]
["AHFG-6732","Timesheet","Metadata","02-BAVN-R59-Com2-TM-AUCH-6184-ALTERMETADATA.sql"]
["AHFG-6732","Timesheet","Metadata","04-BAVN-R59-Com2-TMS-Auch-6184-ALTERMETADATA.sql"]
["AHFG-6732","Timesheet","Stored Procedure","ta_cmn_timebooking_val_sp.sql"]
["AHFG-6737","Stock Conversion","Stored Procedure","Stc_CmnStkStc_Mlt_Sp.sql"]
["AHFG-6738","Central Planning","Index","03_R59_MX4_AHFG-6738_BasCapplng_INDEX_tmp.sql"]
["AHFG-6738","Central Planning","Stored Procedure","cpln_cmn_pending_wunit_fetch.sql"]
["AHFG-6738","Central Planning","Table","03-R58-MX4-BasCapplng-CreateTableSynonym-AHFG-6738.sql"]
["AHFG-6738","Central Planning","Table","03_R59_MX4_AHFG-6738_BasCapplng_Altertemptable.sql"]
["AHFG-6750","Purchase Order","Stored Procedure","POAU04f.SQL"]
["AHFG-6756","Asset Planning","Stored Procedure","aplanrtpmspcptminf_common.sql"]
["AHFG-6760","Mechanic Anywhere","Stored Procedure","M_Mech_CrtCR_Fetch_SP.sql"]
["AHFG-6760","Mechanic Anywhere","Stored Procedure","M_Mech_CrtCR_IsuList_PartFet_SP.sql"]
["AHFG-6761","Configuration","Stored Procedure","CMN_ac_cmp_Config_tree_pop_Sp.sql"]
["AHFG-6765","Repair Order","Stored Procedure","RepVw06F.sql"]
["AHFG-6766","Line Planning and Control","Stored Procedure","Lpc_Track_Tran_Mul_Sp.Sql"]
["AHFG-6796","Mechanic Anywhere","Stored Procedure","M_Mech_prt_constn_Hfet_SP.sql"]
["AHFG-6807","Aircraft","Stored Procedure","COMPONENT_LOCATION_INFO_SP.sql"]
["AHFG-6807","Aircraft Maintenance Planning","Stored Procedure","ampl_aircraft_due_rpt_sp.sql"]
["AHFG-6807","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHFG-6807","Central Planning","Stored Procedure","CplRC02S.sql"]
["AHFG-6807","Component Maintenance Program","Stored Procedure","MnCmp21S.SQL"]
["AHFG-6807","Engineering Order","Stored Procedure","EO_EoEff_Savehdrchk_SP.sql"]
["AHFG-6819","EDK - Report RM","Stored Procedure","reppi_repml_1_sp_tmfet.sql"]

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[]
["Database Name","Table Name","Modified Event","Column Added","Columns  Modified","Columns Dropped"]
["AVNAPPDB","abb_analysis_subanal_map","ALTER_TABLE","default_SubAnalysis_code","NULL","NULL"]
["AVNAPPDB","ag_fintrn_finance_trans_det","ALTER_TABLE","fintrn_po_lineno","NULL","NULL"]
["AVNAPPDB","ag_fintrn_finance_trans_det","ALTER_TABLE","fintrn_po_no","NULL","NULL"]
["AVNAPPDB","behr_cert_wunt_dtl","DROP_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","cdcn_dcnote_hdr","ALTER_TABLE","cdcn_wf_doc_key","NULL","NULL"]
["AVNAPPDB","cdcn_dcnote_hdr","ALTER_TABLE","cdcn_wf_new_state","NULL","NULL"]
["AVNAPPDB","cdcn_dcnote_hdr","ALTER_TABLE","hldinv_flag","NULL","NULL"]
["AVNAPPDB","cdcn_wf_met","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","cdcn_wf_met","ALTER_TABLE","doc_line_no","NULL","NULL"]
["AVNAPPDB","cdcn_wf_met","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cdi_billbck_doc_dtl","ALTER_TABLE","NULL","NULL","cdi_basechg"]
["AVNAPPDB","cdi_billbck_doc_dtl","ALTER_TABLE","NULL","NULL","cdi_basedisc"]
["AVNAPPDB","cdi_billbck_doc_dtl","ALTER_TABLE","NULL","NULL","cdi_basetax"]
["AVNAPPDB","cdi_billbck_doc_dtl","ALTER_TABLE","NULL","NULL","cdi_buchg"]
["AVNAPPDB","cdi_billbck_doc_dtl","ALTER_TABLE","NULL","NULL","cdi_budisc"]
["AVNAPPDB","cdi_billbck_doc_dtl","ALTER_TABLE","NULL","NULL","cdi_butax"]
["AVNAPPDB","cdi_billbck_doc_dtl","ALTER_TABLE","cdi_bas_totc","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_dtl","ALTER_TABLE","cdi_bas_totd","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_dtl","ALTER_TABLE","cdi_bas_tott","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_dtl","ALTER_TABLE","cdi_bas_uc","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_dtl","ALTER_TABLE","cdi_bas_ud","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_dtl","ALTER_TABLE","cdi_bas_ut","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_dtl","ALTER_TABLE","cdi_base_cost","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_dtl","ALTER_TABLE","cdi_base_up","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_dtl","ALTER_TABLE","cdi_basechg","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_dtl","ALTER_TABLE","cdi_basedisc","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_dtl","ALTER_TABLE","cdi_basetax","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_dtl","ALTER_TABLE","cdi_buchg","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_dtl","ALTER_TABLE","cdi_budisc","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_dtl","ALTER_TABLE","cdi_butax","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_dtl","ALTER_TABLE","cdi_chgbasis","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_dtl","ALTER_TABLE","cdi_discbasis","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_dtl","ALTER_TABLE","cdi_taxbasis","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_dtl","ALTER_TABLE","cdi_unitchg","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_dtl","ALTER_TABLE","cdi_unitdis","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_dtl","ALTER_TABLE","cdi_unittax","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cdi_billbck_doc_stage_dtl","ALTER_TABLE","NULL","NULL","cdi_basechg"]
["AVNAPPDB","cdi_billbck_doc_stage_dtl","ALTER_TABLE","NULL","NULL","cdi_basedisc"]
["AVNAPPDB","cdi_billbck_doc_stage_dtl","ALTER_TABLE","NULL","NULL","cdi_basetax"]
["AVNAPPDB","cdi_billbck_doc_stage_dtl","ALTER_TABLE","NULL","NULL","cdi_buchg"]
["AVNAPPDB","cdi_billbck_doc_stage_dtl","ALTER_TABLE","NULL","NULL","cdi_budisc"]
["AVNAPPDB","cdi_billbck_doc_stage_dtl","ALTER_TABLE","NULL","NULL","cdi_butax"]
["AVNAPPDB","cdi_billbck_doc_stage_dtl","ALTER_TABLE","cdi_bas_totc","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_stage_dtl","ALTER_TABLE","cdi_bas_totd","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_stage_dtl","ALTER_TABLE","cdi_bas_tott","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_stage_dtl","ALTER_TABLE","cdi_bas_uc","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_stage_dtl","ALTER_TABLE","cdi_bas_ud","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_stage_dtl","ALTER_TABLE","cdi_bas_ut","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_stage_dtl","ALTER_TABLE","cdi_base_cost","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_stage_dtl","ALTER_TABLE","cdi_base_up","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_stage_dtl","ALTER_TABLE","cdi_basechg","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_stage_dtl","ALTER_TABLE","cdi_basedisc","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_stage_dtl","ALTER_TABLE","cdi_basetax","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_stage_dtl","ALTER_TABLE","cdi_buchg","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_stage_dtl","ALTER_TABLE","cdi_budisc","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_stage_dtl","ALTER_TABLE","cdi_butax","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_stage_dtl","ALTER_TABLE","cdi_chgbasis","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_stage_dtl","ALTER_TABLE","cdi_discbasis","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_stage_dtl","ALTER_TABLE","cdi_taxbasis","NULL","NULL"]
["AVNAPPDB","cdi_billbck_doc_stage_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cdi_billbck_qtybackupd_dtl","ALTER_TABLE","NULL","NULL","cdi_cumnonbill_qty"]
["AVNAPPDB","cdi_billbck_qtybackupd_dtl","ALTER_TABLE","cdi_delta_nb_qty","NULL","NULL"]
["AVNAPPDB","cdi_billbck_qtybackupd_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","NULL","NULL","tcd_amount"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","basic_value","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","bb_cost","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","bill_to_id","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","cdi_wf_doc_key","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","cdi_wf_new_state","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","custno","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","hldinv_flag","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","numtype","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","reftcd_amount","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","tcd_amount","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","bb_cost","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","bb_seqno","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","billable","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","cum_inv_qty","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","doc_exch_rt","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","doccurr","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","docdt","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","doclinno","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","docno","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","docou","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","exchange_rate","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","extfinalprice","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","extmarkup","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","extprice","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","exttcdamount","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","exttotalprice","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","gr_qty","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","intnotes","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","modnotes","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","non_bill_qty","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","pend_qty","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","po_qty","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","proposed_qty","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","ref_unitprice","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","refdocdt","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","suppno","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","sys_bill_qty","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","unit_markup","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","unitchg","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","unitdis","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","unittax","NULL","NULL"]
["AVNAPPDB","cdi_ref_dtl","ALTER_TABLE","ref_billcat_hdn","NULL","NULL"]
["AVNAPPDB","cdi_wf_met","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","cdi_wf_met","ALTER_TABLE","doc_line_no","NULL","NULL"]
["AVNAPPDB","cdi_wf_met","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","CFG_BP_AC_COMP_Batch_Hdr","ALTER_TABLE","CFG_DFT_Comdate","NULL","NULL"]
["AVNAPPDB","CFG_BP_AC_COMP_Batch_Hdr","ALTER_TABLE","CFG_DFT_Initby","NULL","NULL"]
["AVNAPPDB","CFG_BP_AC_COMP_Batch_Hdr","ALTER_TABLE","CFG_DFT_Initdate","NULL","NULL"]
["AVNAPPDB","CFG_BP_AC_COMP_Batch_Hdr","ALTER_TABLE","CFG_DFT_Prodate","NULL","NULL"]
["AVNAPPDB","CFG_BP_AC_COMP_Batch_Hdr","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","CFG_BP_AC_COMP_Batch_Hdr_His","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","CM_STNDTL_STATION_DTL","ALTER_TABLE","STNDTL_TAXREGION","NULL","NULL"]
["AVNAPPDB","cmn_accrual_labacct_dtl","ALTER_TABLE","analysis_code","NULL","NULL"]
["AVNAPPDB","cmn_accrual_labacct_dtl","ALTER_TABLE","subanalysis_code","NULL","NULL"]
["AVNAPPDB","cmn_accrual_labacct_report_dtl","ALTER_TABLE","cr_analysis_code","NULL","NULL"]
["AVNAPPDB","cmn_accrual_labacct_report_dtl","ALTER_TABLE","cr_subanalysis_code","NULL","NULL"]
["AVNAPPDB","cmn_accrual_labacct_report_dtl","ALTER_TABLE","dr_analysis_code","NULL","NULL"]
["AVNAPPDB","cmn_accrual_labacct_report_dtl","ALTER_TABLE","dr_subanalysis_code","NULL","NULL"]
["AVNAPPDB","CMN_CTXINVD_TRANS_TAXINFO_DTL","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","CMN_CTXINVD_TRANS_TAXINFO_DTL","ALTER_TABLE","NULL","CTXINVD_TCD_LINE_NO","NULL"]
["AVNAPPDB","CMN_CTXINVD_TRANS_TAXINFO_DTL","ALTER_TABLE","NULL","CTXINVD_TRAN_LINE_NO","NULL"]
["AVNAPPDB","CMN_CTXINVD_TRANS_TAXINFO_DTL","ALTER_TABLE","NULL","CTXINVD_TRAN_NO","NULL"]
["AVNAPPDB","CMN_CTXINVD_TRANS_TAXINFO_DTL","ALTER_TABLE","NULL","CTXINVD_TRAN_OU","NULL"]
["AVNAPPDB","CMN_CTXINVD_TRANS_TAXINFO_DTL","ALTER_TABLE","NULL","CTXINVD_TRAN_TYPE","NULL"]
["AVNAPPDB","CMN_CTXINVD_TRANS_TAXINFO_DTL","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","CMN_CTXINVDH_TRANS_TAXINFO_DTL_HIS","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cmn_fl_accrual_acc_crew_charges_dtl","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","cmn_fl_accrual_acc_crew_charges_dtl","ALTER_TABLE","NULL","acc_crew_ac_assgn_type","NULL"]
["AVNAPPDB","cmn_fl_accrual_acc_crew_charges_dtl","ALTER_TABLE","NULL","acc_crew_chrg_type","NULL"]
["AVNAPPDB","cmn_fl_accrual_acc_crew_charges_dtl","ALTER_TABLE","NULL","acc_crew_inv_milestone","NULL"]
["AVNAPPDB","cmn_fl_accrual_acc_crew_charges_dtl","ALTER_TABLE","NULL","acc_crew_unit","NULL"]
["AVNAPPDB","cmn_fl_accrual_acc_crew_charges_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cmn_fl_accrual_acc_fix_charge_dtl","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","cmn_fl_accrual_acc_fix_charge_dtl","ALTER_TABLE","NULL","acc_fix_assigenment_type","NULL"]
["AVNAPPDB","cmn_fl_accrual_acc_fix_charge_dtl","ALTER_TABLE","NULL","acc_fix_charge_type","NULL"]
["AVNAPPDB","cmn_fl_accrual_acc_fix_charge_dtl","ALTER_TABLE","NULL","acc_fix_inv_milestone","NULL"]
["AVNAPPDB","cmn_fl_accrual_acc_fix_charge_dtl","ALTER_TABLE","NULL","acc_fix_unit","NULL"]
["AVNAPPDB","cmn_fl_accrual_acc_fix_charge_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cmn_fl_accrual_acc_opr_charge_dtl","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","cmn_fl_accrual_acc_opr_charge_dtl","ALTER_TABLE","NULL","acc_opr_ac_assgn_type","NULL"]
["AVNAPPDB","cmn_fl_accrual_acc_opr_charge_dtl","ALTER_TABLE","NULL","acc_opr_charge_for","NULL"]
["AVNAPPDB","cmn_fl_accrual_acc_opr_charge_dtl","ALTER_TABLE","NULL","acc_opr_charge_type","NULL"]
["AVNAPPDB","cmn_fl_accrual_acc_opr_charge_dtl","ALTER_TABLE","NULL","acc_opr_inv_milestone","NULL"]
["AVNAPPDB","cmn_fl_accrual_acc_opr_charge_dtl","ALTER_TABLE","NULL","acc_opr_unit","NULL"]
["AVNAPPDB","cmn_fl_accrual_acc_opr_charge_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cmn_fl_accrual_acc_othr_charge_dtl","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","cmn_fl_accrual_acc_othr_charge_dtl","ALTER_TABLE","NULL","acc_othr_bill_horizon","NULL"]
["AVNAPPDB","cmn_fl_accrual_acc_othr_charge_dtl","ALTER_TABLE","NULL","acc_othr_charge_type","NULL"]
["AVNAPPDB","cmn_fl_accrual_acc_othr_charge_dtl","ALTER_TABLE","NULL","acc_othr_inv_milestone","NULL"]
["AVNAPPDB","cmn_fl_accrual_acc_othr_charge_dtl","ALTER_TABLE","NULL","acc_othr_unit","NULL"]
["AVNAPPDB","cmn_fl_accrual_acc_othr_charge_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cmn_fl_accrual_billhead_summary_dtl","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","cmn_fl_accrual_billhead_summary_dtl","ALTER_TABLE","NULL","acc_bs_inv_element","NULL"]
["AVNAPPDB","cmn_fl_accrual_billhead_summary_dtl","ALTER_TABLE","NULL","acc_bs_unit","NULL"]
["AVNAPPDB","cmn_fl_accrual_billhead_summary_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cmn_fl_accrual_expchg_dtl","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","cmn_fl_accrual_expchg_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cmn_fl_accrual_flight_sheet_dtl","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","cmn_fl_accrual_flight_sheet_dtl","ALTER_TABLE","NULL","acc_fs_ac_assgn_type","NULL"]
["AVNAPPDB","cmn_fl_accrual_flight_sheet_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cmn_fl_accrual_rel_main_hdr","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","cmn_fl_accrual_rel_main_hdr","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","Cmn_Inv_FinPost_Input_his","ALTER_TABLE","inv_frm_ownership","NULL","NULL"]
["AVNAPPDB","Cmn_Inv_FinPost_Input_his","ALTER_TABLE","inv_frm_owningagency","NULL","NULL"]
["AVNAPPDB","Cmn_Inv_FinPost_Input_his","ALTER_TABLE","inv_frm_owningagency_ou","NULL","NULL"]
["AVNAPPDB","Cmn_Inv_FinPost_Input_his","ALTER_TABLE","inv_relcomptran","NULL","NULL"]
["AVNAPPDB","Cmn_Inv_FinPost_Input_his","ALTER_TABLE","inv_to_ownership","NULL","NULL"]
["AVNAPPDB","Cmn_Inv_FinPost_Input_his","ALTER_TABLE","inv_to_owningagency","NULL","NULL"]
["AVNAPPDB","Cmn_Inv_FinPost_Input_his","ALTER_TABLE","inv_to_owningagency_ou","NULL","NULL"]
["AVNAPPDB","Cmn_Inv_FinPost_Input_his","ALTER_TABLE","invpo_lineno","NULL","NULL"]
["AVNAPPDB","Cmn_Inv_FinPost_Input_his","ALTER_TABLE","invpo_no","NULL","NULL"]
["AVNAPPDB","Cmn_Mnt_FinPost_Input_his","ALTER_TABLE","NULL","mnt_owningagency","NULL"]
["AVNAPPDB","Cmn_Mnt_FinPost_Input_his","ALTER_TABLE","mnt_ownership","NULL","NULL"]
["AVNAPPDB","Cmn_Mnt_FinPost_Input_his","ALTER_TABLE","mnt_owningagency","NULL","NULL"]
["AVNAPPDB","Cmn_Mnt_FinPost_Input_his","ALTER_TABLE","mnt_relcomptran","NULL","NULL"]
["AVNAPPDB","COLAB_DOC_LINKED_REFDOC_DETAILS_AJSC_2380","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","csb_bill_extser_dtl","ALTER_TABLE","ext_ident1","NULL","NULL"]
["AVNAPPDB","csb_bill_extser_dtl","ALTER_TABLE","ext_ident2","NULL","NULL"]
["AVNAPPDB","csb_bill_extser_dtl","ALTER_TABLE","ext_ident3","NULL","NULL"]
["AVNAPPDB","csb_bill_mat_dtl","ALTER_TABLE","mat_ident1","NULL","NULL"]
["AVNAPPDB","csb_bill_mat_dtl","ALTER_TABLE","mat_ident2","NULL","NULL"]
["AVNAPPDB","csb_bill_mat_dtl","ALTER_TABLE","mat_ident3","NULL","NULL"]
["AVNAPPDB","csb_bill_res_dtl","ALTER_TABLE","cso_fromdt","NULL","NULL"]
["AVNAPPDB","csb_bill_res_dtl","ALTER_TABLE","cso_fromtime","NULL","NULL"]
["AVNAPPDB","csb_bill_res_dtl","ALTER_TABLE","cso_resrellineno","NULL","NULL"]
["AVNAPPDB","csb_bill_res_dtl","ALTER_TABLE","cso_todt","NULL","NULL"]
["AVNAPPDB","csb_bill_res_dtl","ALTER_TABLE","cso_totime","NULL","NULL"]
["AVNAPPDB","csb_bill_res_dtl","ALTER_TABLE","res_ident1","NULL","NULL"]
["AVNAPPDB","csb_bill_res_dtl","ALTER_TABLE","res_ident2","NULL","NULL"]
["AVNAPPDB","csb_bill_res_dtl","ALTER_TABLE","res_ident3","NULL","NULL"]
["AVNAPPDB","csb_bill_res_dtl","ALTER_TABLE","res_roster_code","NULL","NULL"]
["AVNAPPDB","csb_bill_tsk_dtl","ALTER_TABLE","NULL","bill_price_tsk_desc","NULL"]
["AVNAPPDB","csb_bill_tsk_dtl","ALTER_TABLE","NULL","bill_prim_tsk_desc","NULL"]
["AVNAPPDB","csb_bill_tsk_dtl","ALTER_TABLE","NULL","bill_tsk_desc","NULL"]
["AVNAPPDB","csb_exec_res_info","ALTER_TABLE","cso_fromdt","NULL","NULL"]
["AVNAPPDB","csb_exec_res_info","ALTER_TABLE","cso_fromtime","NULL","NULL"]
["AVNAPPDB","csb_exec_res_info","ALTER_TABLE","cso_resrellineno","NULL","NULL"]
["AVNAPPDB","csb_exec_res_info","ALTER_TABLE","cso_todt","NULL","NULL"]
["AVNAPPDB","csb_exec_res_info","ALTER_TABLE","cso_totime","NULL","NULL"]
["AVNAPPDB","csb_exec_res_info","ALTER_TABLE","res_roster_code","NULL","NULL"]
["AVNAPPDB","csb_exec_tsk_info","ALTER_TABLE","NULL","tsk_price_tsk_desc","NULL"]
["AVNAPPDB","csb_exec_tsk_info","ALTER_TABLE","NULL","tsk_prim_tsk_desc","NULL"]
["AVNAPPDB","csb_exec_tsk_info","ALTER_TABLE","NULL","tsk_tsk_desc","NULL"]
["AVNAPPDB","csi_invoice_hdr","ALTER_TABLE","company_address_id","NULL","NULL"]
["AVNAPPDB","csi_invoice_hdr","ALTER_TABLE","csi_wf_doc_key","NULL","NULL"]
["AVNAPPDB","csi_invoice_hdr","ALTER_TABLE","csi_wf_new_state","NULL","NULL"]
["AVNAPPDB","csi_invoice_hdr","ALTER_TABLE","hldinv_flag","NULL","NULL"]
["AVNAPPDB","csi_tcd_dtl","ALTER_TABLE","from_tax_region","NULL","NULL"]
["AVNAPPDB","csi_tcd_dtl","ALTER_TABLE","to_tax_region","NULL","NULL"]
["AVNAPPDB","csi_wf_met","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","csi_wf_met","ALTER_TABLE","csiWf_met_line_no","NULL","NULL"]
["AVNAPPDB","csi_wf_met","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cso_fxd_cost_dtl","ALTER_TABLE","cso_fxd_coa","NULL","NULL"]
["AVNAPPDB","cso_fxd_cost_dtl_his","ALTER_TABLE","cso_fxd_coa","NULL","NULL"]
["AVNAPPDB","cso_mat_cost_dtl","ALTER_TABLE","cso_mat_coa","NULL","NULL"]
["AVNAPPDB","cso_mat_cost_dtl_his","ALTER_TABLE","cso_mat_coa","NULL","NULL"]
["AVNAPPDB","cso_othdoc_cost_dtl","ALTER_TABLE","cso_oth_coa","NULL","NULL"]
["AVNAPPDB","cso_othdoc_cost_dtl_his","ALTER_TABLE","cso_oth_coa","NULL","NULL"]
["AVNAPPDB","cso_res_cost_dtl","ALTER_TABLE","NULL","pric_method","NULL"]
["AVNAPPDB","cso_res_cost_dtl","ALTER_TABLE","NULL","res_hrs_source","NULL"]
["AVNAPPDB","cso_res_cost_dtl","ALTER_TABLE","cso_res_coa","NULL","NULL"]
["AVNAPPDB","cso_res_cost_dtl_his","ALTER_TABLE","cso_res_coa","NULL","NULL"]
["AVNAPPDB","cso_resource_timebrkup_rel_dtl","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","cso_resource_timebrkup_rel_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cso_resource_timebrkup_stage_dtl","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","cso_resource_timebrkup_stage_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cso_task_cost_dtl","ALTER_TABLE","cso_tsk_coa","NULL","NULL"]
["AVNAPPDB","cso_task_cost_dtl_his","ALTER_TABLE","cso_tsk_coa","NULL","NULL"]
["AVNAPPDB","cso_task_rel_dtl","ALTER_TABLE","NULL","parent_task_desc","NULL"]
["AVNAPPDB","cso_task_rel_dtl","ALTER_TABLE","NULL","root_task_desc","NULL"]
["AVNAPPDB","cso_task_rel_dtl","ALTER_TABLE","NULL","task_desc","NULL"]
["AVNAPPDB","cso_task_rel_stage_dtl","ALTER_TABLE","NULL","parent_task_desc","NULL"]
["AVNAPPDB","cso_task_rel_stage_dtl","ALTER_TABLE","NULL","root_task_desc","NULL"]
["AVNAPPDB","cso_task_rel_stage_dtl","ALTER_TABLE","NULL","task_desc","NULL"]
["AVNAPPDB","cso_val_fxdinfo_dtl","ALTER_TABLE","cso_fxd_coa","NULL","NULL"]
["AVNAPPDB","cso_val_fxdinfo_dtl_his","ALTER_TABLE","cso_fxd_coa","NULL","NULL"]
["AVNAPPDB","cso_val_matinfo_dtl","ALTER_TABLE","cso_mat_coa","NULL","NULL"]
["AVNAPPDB","cso_val_matinfo_dtl_his","ALTER_TABLE","cso_mat_coa","NULL","NULL"]
["AVNAPPDB","cso_val_othdocinfo_dtl","ALTER_TABLE","cso_oth_coa","NULL","NULL"]
["AVNAPPDB","cso_val_othdocinfo_dtl_hist","ALTER_TABLE","cso_oth_coa","NULL","NULL"]
["AVNAPPDB","cso_val_resinfo_dtl","ALTER_TABLE","NULL","pric_method","NULL"]
["AVNAPPDB","cso_val_resinfo_dtl","ALTER_TABLE","NULL","res_hrs_source","NULL"]
["AVNAPPDB","cso_val_resinfo_dtl","ALTER_TABLE","cso_res_coa","NULL","NULL"]
["AVNAPPDB","cso_val_resinfo_dtl_his","ALTER_TABLE","cso_res_coa","NULL","NULL"]
["AVNAPPDB","cso_val_taskinfo_dtl","ALTER_TABLE","cso_csi_invno","NULL","NULL"]
["AVNAPPDB","cso_val_taskinfo_dtl","ALTER_TABLE","cso_inv_relno","NULL","NULL"]
["AVNAPPDB","cso_val_taskinfo_dtl","ALTER_TABLE","cso_tsk_coa","NULL","NULL"]
["AVNAPPDB","cso_val_taskinfo_dtl_hist","ALTER_TABLE","cso_csi_invno","NULL","NULL"]
["AVNAPPDB","cso_val_taskinfo_dtl_hist","ALTER_TABLE","cso_inv_relno","NULL","NULL"]
["AVNAPPDB","cso_val_taskinfo_dtl_hist","ALTER_TABLE","cso_tsk_coa","NULL","NULL"]
["AVNAPPDB","Cu_CAD_Cust_AddressId_Dtl","ALTER_TABLE","cad_add_cat","NULL","NULL"]
["AVNAPPDB","Cu_CAD_Cust_AddressId_Dtl","ALTER_TABLE","cad_tax_region","NULL","NULL"]
["AVNAPPDB","DA_DFSET_DEF_SETTING","ALTER_TABLE","NULL","DFSET_READUSR_NAME","NULL"]
["AVNAPPDB","DA_DFSET_DEF_SETTING","ALTER_TABLE","NULL","DFSET_UPLOADUSR_NAME","NULL"]
["AVNAPPDB","DA_DFSET_DEF_SETTING","ALTER_TABLE","DFSET_OPT_SETTINGS","NULL","NULL"]
["AVNAPPDB","emod_addr_mst","ALTER_TABLE","Tax_region","NULL","NULL"]
["AVNAPPDB","emod_bank_ref_mst","ALTER_TABLE","NULL","BSB_Number","NULL"]
["AVNAPPDB","emod_entity_identification_detail","ALTER_TABLE","NULL","created_date","NULL"]
["AVNAPPDB","emod_entity_identification_detail","ALTER_TABLE","NULL","last_modified_date","NULL"]
["AVNAPPDB","emod_entity_identification_detail","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","emod_finbook_mst","ALTER_TABLE","Address_id","NULL","NULL"]
["AVNAPPDB","emod_partner_process_param_sys","ALTER_TABLE","NULL","option_category","NULL"]
["AVNAPPDB","EO_EHB_EOHBOOKMARK_DTL","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","ES_ESCOMP_COMPANY_MASTER","ALTER_TABLE","NULL","ESCOMP_COMPANY_NAME","NULL"]
["AVNAPPDB","Exehub_usrLstpkg_log","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","Exehub_usrpkg_log_his","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","fbp_posted_trn_dtl","ALTER_TABLE","po_lineno","NULL","NULL"]
["AVNAPPDB","fbp_posted_trn_dtl","ALTER_TABLE","po_no","NULL","NULL"]
["AVNAPPDB","fin_billbck_actpst_input_His","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","fin_quick_code_met","ALTER_TABLE","NULL","parameter_category","NULL"]
["AVNAPPDB","fin_sin_inv_postings_met","ALTER_TABLE","billable_flag","NULL","NULL"]
["AVNAPPDB","flog_tlgclog_tech_comlog_dtl","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","flog_tlgclog_tech_comlog_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","FLOG_TLGMN_TECH_LOG_HDR","ALTER_TABLE","TLGMN_AMEND_date","NULL","NULL"]
["AVNAPPDB","FLOG_TLGMN_TECH_LOG_HDR","ALTER_TABLE","TLGMN_AMEND_FLAG","NULL","NULL"]
["AVNAPPDB","FLOG_TLGMN_TECH_LOG_HDR","ALTER_TABLE","TLGMN_AMENDedby","NULL","NULL"]
["AVNAPPDB","FLOG_TLGWU_WORK_UNIT_DTL","ALTER_TABLE","tlgwu_isscom_flag","NULL","NULL"]
["AVNAPPDB","flog_tskpl_amendmr_pegdtl_log","ALTER_TABLE","NULL","tskpl_new_tasktrackid","NULL"]
["AVNAPPDB","flog_tskpl_amendmr_pegdtl_log","ALTER_TABLE","NULL","tskpl_old_tasktrackid","NULL"]
["AVNAPPDB","flog_tskpl_amendmr_pegdtl_log","ALTER_TABLE","NULL","tskpl_part_newseq_no","NULL"]
["AVNAPPDB","flog_tskpl_amendmr_pegdtl_log","ALTER_TABLE","NULL","tskpl_part_oldseq_no","NULL"]
["AVNAPPDB","flog_tskpl_amendmr_pegdtl_log","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","fsc_cnt_invbasis_dtl","ALTER_TABLE","analysiscode","NULL","NULL"]
["AVNAPPDB","fsc_cnt_invbasis_dtl","ALTER_TABLE","subanalysiscode","NULL","NULL"]
["AVNAPPDB","GI_GIAC_ACCP_INFO","ALTER_TABLE","GIAC_SPARE_LINENO","NULL","NULL"]
["AVNAPPDB","GI_GIAC_ACCP_INFO","ALTER_TABLE","GIAC_SPARESHPD_REFID","NULL","NULL"]
["AVNAPPDB","GI_GIACREV_ACCP_INFO","ALTER_TABLE","GIACREV_SPARE_LINENO","NULL","NULL"]
["AVNAPPDB","GI_GIACREV_ACCP_INFO","ALTER_TABLE","GIACREV_SPARESHPD_REFID","NULL","NULL"]
["AVNAPPDB","GI_GIPD_PART_DTL","ALTER_TABLE","GIPD_SPARE_LINENO","NULL","NULL"]
["AVNAPPDB","GI_GIPD_PART_DTL","ALTER_TABLE","GIPD_SPARESHPD_REFID","NULL","NULL"]
["AVNAPPDB","GI_GIPDREV_PART_DTL","ALTER_TABLE","GIPDREV_SPARE_LINENO","NULL","NULL"]
["AVNAPPDB","GI_GIPDREV_PART_DTL","ALTER_TABLE","GIPDREV_SPARESHPD_REFID","NULL","NULL"]
["AVNAPPDB","GI_GITCDCA_CONFACCP_TCD_DTL","ALTER_TABLE","GITCDCA_QTLINE_NO","NULL","NULL"]
["AVNAPPDB","GI_GITCDCA_CONFACCP_TCD_DTL","ALTER_TABLE","GITCDCA_TAXABLE_AMOUNT","NULL","NULL"]
["AVNAPPDB","GI_GITCDCA_CONFACCP_TCD_DTL","ALTER_TABLE","GITCDCA_TAXABLE_AMOUNT_DERIVED","NULL","NULL"]
["AVNAPPDB","GI_GITCDCA_CONFACCP_TCD_DTL","ALTER_TABLE","GITCDCA_TAXRGN_FROM","NULL","NULL"]
["AVNAPPDB","GI_GITCDCA_CONFACCP_TCD_DTL","ALTER_TABLE","GITCDCA_TAXRGN_TO","NULL","NULL"]
["AVNAPPDB","GI_GITCDCR_CONFRCPT_TCD_DTL","ALTER_TABLE","GITCDCR_QTLINE_NO","NULL","NULL"]
["AVNAPPDB","GI_GITCDCR_CONFRCPT_TCD_DTL","ALTER_TABLE","GITCDCR_TAXABLE_AMOUNT","NULL","NULL"]
["AVNAPPDB","GI_GITCDCR_CONFRCPT_TCD_DTL","ALTER_TABLE","GITCDCR_TAXABLE_AMOUNT_DERIVED","NULL","NULL"]
["AVNAPPDB","GI_GITCDCR_CONFRCPT_TCD_DTL","ALTER_TABLE","GITCDCR_TAXRGN_FROM","NULL","NULL"]
["AVNAPPDB","GI_GITCDCR_CONFRCPT_TCD_DTL","ALTER_TABLE","GITCDCR_TAXRGN_TO","NULL","NULL"]
["AVNAPPDB","Heli_PL_PopUp_Dtl","ALTER_TABLE","HELI_PL_launch_hub","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_entry_hdr","ALTER_TABLE","paymode","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_entry_hdr","ALTER_TABLE","payrefid","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_entry_tcd_dtl","ALTER_TABLE","tcdcurrency","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_log_tcd_dtl","ALTER_TABLE","tcdcurrency","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_hdr","ALTER_TABLE","paymode","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_hdr","ALTER_TABLE","payrefid","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_tcd_dtl","ALTER_TABLE","tcdcurrency","NULL","NULL"]
["AVNAPPDB","IO_HUB_LINK_METADATA_MASTER","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","ISU_ISUDT_ISSUE_PART_DTL","ALTER_TABLE","ISUID_SSC_DOCNO","NULL","NULL"]
["AVNAPPDB","ISU_ISUDT_ISSUE_PART_DTL","ALTER_TABLE","ISUID_SSC_Lineno","NULL","NULL"]
["AVNAPPDB","ISU_SPCD_RefDoc_Spares_Cost_Dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","ISU_SPSHP_RefDoc_Spares_Shipped_Dtl","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","ISU_SPSHP_RefDoc_Spares_Shipped_Dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","ISU_SPSHP_RefDoc_Spares_Shipped_Dtl_HIS","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","M_Mech_Transaction_Log","ALTER_TABLE","NULL","M_Mech_TrackId","NULL"]
["AVNAPPDB","MR_DefDisc_SrcDoc_Upd_Dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","MR_MRMN_MATRL_REQ_MAIN_HDR","ALTER_TABLE","MRMN_CROSS_CUS_APL_FLAG","NULL","NULL"]
["AVNAPPDB","MR_MRTMP_AUTO_MRGEN_DTL_TMP_HIS","ALTER_TABLE","MRTMP_PLANNING_TRACK_ID","NULL","NULL"]
["AVNAPPDB","PO_ADACHG_ADD_CHARGE_DTL","ALTER_TABLE","PO_ADACHG_ACCOUNT_USAGE","NULL","NULL"]
["AVNAPPDB","PO_ADACHG_ADD_CHARGE_DTL","ALTER_TABLE","PO_ADACHG_EXCHANGE_RATE","NULL","NULL"]
["AVNAPPDB","PO_ADACHG_ADD_CHARGE_DTL","ALTER_TABLE","PO_ADACHG_RefID","NULL","NULL"]
["AVNAPPDB","PO_ADACHG_ADD_CHARGE_DTL","ALTER_TABLE","PO_ADACHG_VALUE","NULL","NULL"]
["AVNAPPDB","PO_ADACHG_ADD_CHARGE_DTL","ALTER_TABLE","PO_ADACHG_VALUE_DIFF","NULL","NULL"]
["AVNAPPDB","PO_ADCHG_ADD_CHARGE_DTL","ALTER_TABLE","PO_ADCHG_ACCOUNT_USAGE","NULL","NULL"]
["AVNAPPDB","PO_ADCHG_ADD_CHARGE_DTL","ALTER_TABLE","PO_ADCHG_EXCHANGE_RATE","NULL","NULL"]
["AVNAPPDB","PO_ADCHG_ADD_CHARGE_DTL","ALTER_TABLE","PO_ADCHG_VALUE","NULL","NULL"]
["AVNAPPDB","PO_ADCHG_ADD_CHARGE_DTL","ALTER_TABLE","PO_ADCHG_VALUE_DIFF","NULL","NULL"]
["AVNAPPDB","PO_POADTCD_PO_DOC_TCD","ALTER_TABLE","POADTCD_ORIGNL_TAXABLE_AMOUNT","NULL","NULL"]
["AVNAPPDB","PO_POADTCD_PO_DOC_TCD","ALTER_TABLE","POADTCD_TAXABLE_AMOUNT","NULL","NULL"]
["AVNAPPDB","PO_POADTCD_PO_DOC_TCD","ALTER_TABLE","POADTCD_TAXABLEAMNT_DERIVE","NULL","NULL"]
["AVNAPPDB","PO_POAHDR_PO_HEADER","ALTER_TABLE","POAHDR_SPARE_ISSUED_FLAG","NULL","NULL"]
["AVNAPPDB","PO_POAITCD_PO_ITEM_TCD","ALTER_TABLE","POAITCD_ORIGNL_TAXABLE_AMOUNT","NULL","NULL"]
["AVNAPPDB","PO_POAITCD_PO_ITEM_TCD","ALTER_TABLE","POAITCD_TAXABLE_AMOUNT","NULL","NULL"]
["AVNAPPDB","PO_POAITCD_PO_ITEM_TCD","ALTER_TABLE","POAITCD_TAXABLEAMNT_DERIVE","NULL","NULL"]
["AVNAPPDB","PO_POAITM_PO_ITEM_DETAILS","ALTER_TABLE","POAITM_NRTN_SPRCOST_BASECURR","NULL","NULL"]
["AVNAPPDB","PO_POAITM_PO_ITEM_DETAILS","ALTER_TABLE","POAITM_SPARE_ISSUED_FLAG","NULL","NULL"]
["AVNAPPDB","PO_POASPD_Spares_Dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","PO_PODTCD_PO_DOC_TCD","ALTER_TABLE","PODTCD_ORIGNL_TAXABLE_AMOUNT","NULL","NULL"]
["AVNAPPDB","PO_PODTCD_PO_DOC_TCD","ALTER_TABLE","PODTCD_TAXABLE_AMOUNT","NULL","NULL"]
["AVNAPPDB","PO_PODTCD_PO_DOC_TCD","ALTER_TABLE","PODTCD_TAXABLEAMNT_DERIVE","NULL","NULL"]
["AVNAPPDB","PO_POHDR_PO_HEADER","ALTER_TABLE","POHDR_BILLING_BASIS","NULL","NULL"]
["AVNAPPDB","PO_POHDR_PO_HEADER","ALTER_TABLE","POHDR_SPARE_ISSUED_FLAG","NULL","NULL"]
["AVNAPPDB","PO_POITCD_PO_ITEM_TCD","ALTER_TABLE","POITCD_ORIGNL_TAXABLE_AMOUNT","NULL","NULL"]
["AVNAPPDB","PO_POITCD_PO_ITEM_TCD","ALTER_TABLE","POITCD_TAXABLE_AMOUNT","NULL","NULL"]
["AVNAPPDB","PO_POITCD_PO_ITEM_TCD","ALTER_TABLE","POITCD_TAXABLEAMNT_DERIVE","NULL","NULL"]
["AVNAPPDB","PO_POITM_PO_ITEM_DETAILS","ALTER_TABLE","POITM_NRTN_SPRCOST_BASECURR","NULL","NULL"]
["AVNAPPDB","PO_POITM_PO_ITEM_DETAILS","ALTER_TABLE","POITM_SPARE_ISSUED_FLAG","NULL","NULL"]
["AVNAPPDB","PO_POITM_PO_ITEM_DETAILS","ALTER_TABLE","POITM_TRADING_PARTNER_NO","NULL","NULL"]
["AVNAPPDB","PO_POITM_PO_ITEM_DETAILS","ALTER_TABLE","POITM_TRADING_PARTNER_OU","NULL","NULL"]
["AVNAPPDB","PO_POITM_PO_ITEM_DETAILS","ALTER_TABLE","POITM_TRADING_PARTNER_TYPE","NULL","NULL"]
["AVNAPPDB","PO_POSPD_Spares_Dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","pquot_acct_partinfo_dtl","ALTER_TABLE","pquot_acct_est_dur","NULL","NULL"]
["AVNAPPDB","pquot_acct_partinfo_dtl","ALTER_TABLE","pquot_acct_estdur_unit","NULL","NULL"]
["AVNAPPDB","pquot_acct_partinfo_dtl","ALTER_TABLE","pquot_acct_req_partdesc","NULL","NULL"]
["AVNAPPDB","pquot_acct_partinfo_dtl","ALTER_TABLE","pquot_acct_req_partno","NULL","NULL"]
["AVNAPPDB","pquot_adln_partinfo_dtl","ALTER_TABLE","pquot_add_est_dur","NULL","NULL"]
["AVNAPPDB","pquot_adln_partinfo_dtl","ALTER_TABLE","pquot_add_estdur_unit","NULL","NULL"]
["AVNAPPDB","pquot_adln_partinfo_dtl","ALTER_TABLE","pquot_adln_req_partdesc","NULL","NULL"]
["AVNAPPDB","pquot_adln_partinfo_dtl","ALTER_TABLE","pquot_adln_req_partno","NULL","NULL"]
["AVNAPPDB","pquot_info_hdr","ALTER_TABLE","pquot_CtContPer","NULL","NULL"]
["AVNAPPDB","pquot_primpartinfo_dtl","ALTER_TABLE","pquot_prm_est_dur","NULL","NULL"]
["AVNAPPDB","pquot_primpartinfo_dtl","ALTER_TABLE","pquot_prm_estdur_unit","NULL","NULL"]
["AVNAPPDB","pquot_primpartinfo_dtl","ALTER_TABLE","pquot_prm_req_partdesc","NULL","NULL"]
["AVNAPPDB","pquot_primpartinfo_dtl","ALTER_TABLE","pquot_prm_req_partno","NULL","NULL"]
["AVNAPPDB","PR_PRHDR_PUR_REQUEST_HDR","ALTER_TABLE","prhdr_custgoods_flag","NULL","NULL"]
["AVNAPPDB","PR_PRITM_PR_ITEM_DETAILS","ALTER_TABLE","PRITM_TRADING_PARTNER_NO","NULL","NULL"]
["AVNAPPDB","PR_PRITM_PR_ITEM_DETAILS","ALTER_TABLE","PRITM_TRADING_PARTNER_OU","NULL","NULL"]
["AVNAPPDB","PR_PRITM_PR_ITEM_DETAILS","ALTER_TABLE","PRITM_TRADING_PARTNER_TYPE","NULL","NULL"]
["AVNAPPDB","Prt_PrGpPr_PartGrp_Parts_His","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","PRT_PRGRP_PART_GROUP_INFO","ALTER_TABLE","PRGRP_MAP_SERV_FLAG","NULL","NULL"]
["AVNAPPDB","Prt_PrGrp_PartGrp_AcUsage_Map","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","pso_info_hdr","ALTER_TABLE","pso_CtContPer","NULL","NULL"]
["AVNAPPDB","pso_info_hdr","ALTER_TABLE","pso_ShContPer","NULL","NULL"]
["AVNAPPDB","pso_prtinfo_dtl","ALTER_TABLE","pso_est_dur","NULL","NULL"]
["AVNAPPDB","pso_prtinfo_dtl","ALTER_TABLE","pso_estdur_unit","NULL","NULL"]
["AVNAPPDB","pso_prtinfo_dtl","ALTER_TABLE","pso_req_partdesc","NULL","NULL"]
["AVNAPPDB","pso_prtinfo_dtl","ALTER_TABLE","pso_req_partno","NULL","NULL"]
["AVNAPPDB","REP_RADOT_DOC_TCD_DTL","ALTER_TABLE","RADOT_ORIGNL_TAXABLE_AMOUNT","NULL","NULL"]
["AVNAPPDB","REP_RADOT_DOC_TCD_DTL","ALTER_TABLE","RADOT_TCD_ENTITY","NULL","NULL"]
["AVNAPPDB","REP_RADOT_DOC_TCD_DTL","ALTER_TABLE","RADOT_TCD_QTLINENO","NULL","NULL"]
["AVNAPPDB","REP_RADOT_DOC_TCD_DTL","ALTER_TABLE","RADOT_TCD_TAXABLE_AMNT_DERIVE","NULL","NULL"]
["AVNAPPDB","REP_RADOT_DOC_TCD_DTL","ALTER_TABLE","RADOT_TCD_TAXABLE_AMOUNT","NULL","NULL"]
["AVNAPPDB","REP_RDOT_DOC_TCD_DTL","ALTER_TABLE","RDOT_ORIGNL_TAXABLE_AMOUNT","NULL","NULL"]
["AVNAPPDB","REP_RDOT_DOC_TCD_DTL","ALTER_TABLE","RDOT_TCD_QTLINENO","NULL","NULL"]
["AVNAPPDB","REP_RDOT_DOC_TCD_DTL","ALTER_TABLE","RDOT_TCD_TAXABLE_AMNT_DERIVE","NULL","NULL"]
["AVNAPPDB","REP_RDOT_DOC_TCD_DTL","ALTER_TABLE","RDOT_TCD_TAXABLE_AMOUNT","NULL","NULL"]
["AVNAPPDB","REP_ROHD_REPAIR_ORDER_HDR","ALTER_TABLE","ROHD_RO_REPAIRFOR","NULL","NULL"]
["AVNAPPDB","REP_ROHD_REPAIR_ORDER_HDR","ALTER_TABLE","ROHD_RO_TRAD_PARTNER_NO","NULL","NULL"]
["AVNAPPDB","REP_RQULD_LINELVL_QUOTE_DTL","ALTER_TABLE","NULL","RQULD_DELIVERYDATE","NULL"]
["AVNAPPDB","REP_RQULD_LINELVL_QUOTE_DTL","ALTER_TABLE","NULL","RQULD_QUOTE_COST_MAN_HR","NULL"]
["AVNAPPDB","REP_RQULD_LINELVL_QUOTE_DTL","ALTER_TABLE","NULL","RQULD_QUOTE_EST_MAN_HRS","NULL"]
["AVNAPPDB","REP_RQULD_LINELVL_QUOTE_DTL_HIS","ALTER_TABLE","NULL","RQULDH_DELIVERYDATE","NULL"]
["AVNAPPDB","REP_RQULD_LINELVL_QUOTE_DTL_HIS","ALTER_TABLE","NULL","RQULDH_QUOTE_COST_MAN_HR","NULL"]
["AVNAPPDB","REP_RQULD_LINELVL_QUOTE_DTL_HIS","ALTER_TABLE","NULL","RQULDH_QUOTE_EST_MAN_HRS","NULL"]
["AVNAPPDB","REP_RQULD_LINELVL_QUOTE_MOD_HIS","ALTER_TABLE","NULL","RQULDQMH_QUOTE_COST_MAN_HR","NULL"]
["AVNAPPDB","REP_RQULD_LINELVL_QUOTE_MOD_HIS","ALTER_TABLE","NULL","RQULDQMH_QUOTE_EST_MAN_HRS","NULL"]
["AVNAPPDB","RFQ_REQ_QUOT_HDR","ALTER_TABLE","RFQ_HDR_CONT_PER","NULL","NULL"]
["AVNAPPDB","RFQ_REQ_QUOT_HDR","ALTER_TABLE","RFQ_HDR_SHIP_CONT_PER","NULL","NULL"]
["AVNAPPDB","rpt_receipt_hdr","ALTER_TABLE","hldinv_flag","NULL","NULL"]
["AVNAPPDB","rpt_receipt_hdr","ALTER_TABLE","rpt_wf_doc_key","NULL","NULL"]
["AVNAPPDB","rpt_receipt_hdr","ALTER_TABLE","rpt_wf_new_state","NULL","NULL"]
["AVNAPPDB","rpt_wf_met","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","rpt_wf_met","ALTER_TABLE","rptwf_met_line_no","NULL","NULL"]
["AVNAPPDB","rpt_wf_met","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","RSS_RSTMCN_RS_TERMS_CONDNS","ALTER_TABLE","NULL","RSTMCN_SHIP_PAYMENT","NULL"]
["AVNAPPDB","SA_WHPLN_PLANNING_PARAMS","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","SA_WHPLN_PLANNING_PARAMS","ALTER_TABLE","WHPLN_OWNERSHIP","NULL","NULL"]
["AVNAPPDB","SA_WHPLN_PLANNING_PARAMS","ALTER_TABLE","WHPLN_TRADINGPARTNER_NO","NULL","NULL"]
["AVNAPPDB","SA_WHPLN_PLANNING_PARAMS","ALTER_TABLE","WHPLN_TRADINGPARTNER_OU","NULL","NULL"]
["AVNAPPDB","SA_WRHSE_MSTR","ALTER_TABLE","WRHSE_TAX_REGION","NULL","NULL"]
["AVNAPPDB","sal_projspec_price_met","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","sal_projspec_price_met","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","salquot_resource_pricing_dtl","ALTER_TABLE","res_baserate_cocurr","NULL","NULL"]
["AVNAPPDB","salquot_resource_pricing_dtl","ALTER_TABLE","res_unit_markup_cocurr","NULL","NULL"]
["AVNAPPDB","salquot_task_dtl","ALTER_TABLE","NULL","tsk_pricing_task_desc","NULL"]
["AVNAPPDB","salquot_task_dtl","ALTER_TABLE","NULL","tsk_primary_task_desc","NULL"]
["AVNAPPDB","salquot_task_dtl","ALTER_TABLE","NULL","tsk_task_desc","NULL"]
["AVNAPPDB","scdn_dcnote_hdr","ALTER_TABLE","compaddress_id","NULL","NULL"]
["AVNAPPDB","scdn_dcnote_hdr","ALTER_TABLE","suppaddress_id","NULL","NULL"]
["AVNAPPDB","scdn_dcnote_hdr","ALTER_TABLE","taxregion_from","NULL","NULL"]
["AVNAPPDB","scdn_dcnote_hdr","ALTER_TABLE","taxregion_to","NULL","NULL"]
["AVNAPPDB","SCDN_Inv_autogen_process_hdr","ALTER_TABLE","NULL","tran_status","NULL"]
["AVNAPPDB","SCDN_Inv_autogen_process_hdr","ALTER_TABLE","paymode","NULL","NULL"]
["AVNAPPDB","SCDN_Inv_autogen_process_hdr","ALTER_TABLE","payrefid","NULL","NULL"]
["AVNAPPDB","SCDN_Inv_autogen_process_log_hdr","ALTER_TABLE","NULL","tran_status","NULL"]
["AVNAPPDB","SCDN_Inv_autogen_process_log_hdr","ALTER_TABLE","paymode","NULL","NULL"]
["AVNAPPDB","SCDN_Inv_autogen_process_log_hdr","ALTER_TABLE","payrefid","NULL","NULL"]
["AVNAPPDB","scdn_tcd_dtl","ALTER_TABLE","mod_flag","NULL","NULL"]
["AVNAPPDB","scdn_tcd_dtl","ALTER_TABLE","org_taxable_amount","NULL","NULL"]
["AVNAPPDB","SDIN_Inv_autogen_process_dtl","ALTER_TABLE","analysis_code","NULL","NULL"]
["AVNAPPDB","SDIN_Inv_autogen_process_dtl","ALTER_TABLE","cost_center","NULL","NULL"]
["AVNAPPDB","SDIN_Inv_autogen_process_dtl","ALTER_TABLE","quantity","NULL","NULL"]
["AVNAPPDB","SDIN_Inv_autogen_process_dtl","ALTER_TABLE","rate","NULL","NULL"]
["AVNAPPDB","SDIN_Inv_autogen_process_dtl","ALTER_TABLE","subanalysis_code","NULL","NULL"]
["AVNAPPDB","SDIN_Inv_autogen_process_dtl_log","ALTER_TABLE","analysis_code","NULL","NULL"]
["AVNAPPDB","SDIN_Inv_autogen_process_dtl_log","ALTER_TABLE","cost_center","NULL","NULL"]
["AVNAPPDB","SDIN_Inv_autogen_process_dtl_log","ALTER_TABLE","quantity","NULL","NULL"]
["AVNAPPDB","SDIN_Inv_autogen_process_dtl_log","ALTER_TABLE","rate","NULL","NULL"]
["AVNAPPDB","SDIN_Inv_autogen_process_dtl_log","ALTER_TABLE","subanalysis_code","NULL","NULL"]
["AVNAPPDB","SDIN_Inv_autogen_process_hdr","ALTER_TABLE","NULL","tran_status","NULL"]
["AVNAPPDB","SDIN_Inv_autogen_process_hdr","ALTER_TABLE","paymode","NULL","NULL"]
["AVNAPPDB","SDIN_Inv_autogen_process_hdr","ALTER_TABLE","payrefid","NULL","NULL"]
["AVNAPPDB","SDIN_Inv_autogen_process_hdr_log","ALTER_TABLE","NULL","tran_status","NULL"]
["AVNAPPDB","SDIN_Inv_autogen_process_hdr_log","ALTER_TABLE","paymode","NULL","NULL"]
["AVNAPPDB","SDIN_Inv_autogen_process_hdr_log","ALTER_TABLE","payrefid","NULL","NULL"]
["AVNAPPDB","sdin_invoice_hdr","ALTER_TABLE","compaddress_id","NULL","NULL"]
["AVNAPPDB","sdin_invoice_hdr","ALTER_TABLE","suppaddress_id","NULL","NULL"]
["AVNAPPDB","sdin_invoice_hdr","ALTER_TABLE","taxregion_from","NULL","NULL"]
["AVNAPPDB","sdin_invoice_hdr","ALTER_TABLE","taxregion_to","NULL","NULL"]
["AVNAPPDB","sdin_tcd_dtl","ALTER_TABLE","mod_flag","NULL","NULL"]
["AVNAPPDB","sdin_tcd_dtl","ALTER_TABLE","org_taxable_amount","NULL","NULL"]
["AVNAPPDB","si_acct_info_dtl","ALTER_TABLE","po_line_no","NULL","NULL"]
["AVNAPPDB","si_acct_info_dtl","ALTER_TABLE","po_no","NULL","NULL"]
["AVNAPPDB","si_acct_info_dtl","ALTER_TABLE","ref_doc_line_no","NULL","NULL"]
["AVNAPPDB","si_acct_info_dtl","ALTER_TABLE","ref_doc_num","NULL","NULL"]
["AVNAPPDB","sin_ap_postings_dtl","ALTER_TABLE","po_line_no","NULL","NULL"]
["AVNAPPDB","sin_ap_postings_dtl","ALTER_TABLE","po_no","NULL","NULL"]
["AVNAPPDB","sin_ap_postings_dtl","ALTER_TABLE","ref_doc_line_no","NULL","NULL"]
["AVNAPPDB","sin_ap_postings_dtl","ALTER_TABLE","ref_doc_no","NULL","NULL"]
["AVNAPPDB","SIN_Inv_autogen_process_hdr","ALTER_TABLE","NULL","tran_status","NULL"]
["AVNAPPDB","SIN_Inv_autogen_process_hdr","ALTER_TABLE","paymode","NULL","NULL"]
["AVNAPPDB","SIN_Inv_autogen_process_hdr","ALTER_TABLE","payrefid","NULL","NULL"]
["AVNAPPDB","SIN_Inv_autogen_process_hdr_log","ALTER_TABLE","NULL","tran_status","NULL"]
["AVNAPPDB","SIN_Inv_autogen_process_hdr_log","ALTER_TABLE","paymode","NULL","NULL"]
["AVNAPPDB","SIN_Inv_autogen_process_hdr_log","ALTER_TABLE","payrefid","NULL","NULL"]
["AVNAPPDB","sin_item_dtl","ALTER_TABLE","invoice_billable_flag","NULL","NULL"]
["AVNAPPDB","sin_tcd_dtl","ALTER_TABLE","taxamt_modified","NULL","NULL"]
["AVNAPPDB","sin_tcd_dtl","ALTER_TABLE","taxrgn_from","NULL","NULL"]
["AVNAPPDB","sin_tcd_dtl","ALTER_TABLE","taxrgn_to","NULL","NULL"]
["AVNAPPDB","SMN_DMN_RCPT_OWNERSHIP_PREF","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","SMN_DMN_RCPT_OWNERSHIP_PREF_HIS","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","Smn_Invent_Reval_BalSheet_Det","ALTER_TABLE","Smn_BS_Reval_Mfr_Lot_No","NULL","NULL"]
["AVNAPPDB","Smn_Invent_Reval_BalSheet_Det","ALTER_TABLE","Smn_BS_Reval_StkCorrection_No","NULL","NULL"]
["AVNAPPDB","Smn_Invent_Reval_BalSheet_Det","ALTER_TABLE","Smn_BS_Reval_Supl_prilst_value","NULL","NULL"]
["AVNAPPDB","Smn_Invent_Reval_BalSheet_Det","ALTER_TABLE","Smn_BS_Reval_Supplier_Name","NULL","NULL"]
["AVNAPPDB","Smn_Invent_Reval_BalSheet_Det","ALTER_TABLE","Smn_BS_Reval_Warehouse","NULL","NULL"]
["AVNAPPDB","Smn_Invent_Reval_Hdr","ALTER_TABLE","Smn_Reval_Status","NULL","NULL"]
["AVNAPPDB","Smn_Invent_Reval_Hdr","ALTER_TABLE","Smn_Reval_StorageLoc","NULL","NULL"]
["AVNAPPDB","Smn_Invent_Reval_Scheduler_Dump","ALTER_TABLE","Smn_Schd_Reval_Mfr_Lot_No","NULL","NULL"]
["AVNAPPDB","Smn_Invent_Reval_StockReval_Det","ALTER_TABLE","Smn_Stk_Reval_Mfr_Lot_No","NULL","NULL"]
["AVNAPPDB","Smn_Invent_Reval_StockReval_Det","ALTER_TABLE","Smn_Stk_Reval_StkCorrection_No","NULL","NULL"]
["AVNAPPDB","Smn_Invent_Reval_StockReval_Det","ALTER_TABLE","Smn_Stk_Reval_Supp_Prilst_Value","NULL","NULL"]
["AVNAPPDB","Smn_Invent_Reval_StockReval_Det","ALTER_TABLE","Smn_Stk_Reval_Supplier_Name","NULL","NULL"]
["AVNAPPDB","Smn_Invent_Reval_StockReval_Det","ALTER_TABLE","Smn_Stk_Reval_Warehouse","NULL","NULL"]
["AVNAPPDB","Smn_Rep_PlanRepAvlQty_History","ALTER_TABLE","Rep_OwnerShip","NULL","NULL"]
["AVNAPPDB","Smn_Rep_PlanRepAvlQty_History","ALTER_TABLE","Rep_TradingPartner_No","NULL","NULL"]
["AVNAPPDB","Smn_Rep_PlanRepAvlQty_History","ALTER_TABLE","Rep_TradingPartner_OU","NULL","NULL"]
["AVNAPPDB","Smn_Reval_Log_Dtls","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","SMN_WGHBAL_WGH_AVG_PART_VALUE","ALTER_TABLE","WghBal_Last_Wgh_Avg_Rate","NULL","NULL"]
["AVNAPPDB","SMN_WGHBAL_WGH_AVG_PART_VALUE","ALTER_TABLE","WghBal_Last_Wgh_doc_date","NULL","NULL"]
["AVNAPPDB","SMN_WGHBAL_WGH_AVG_PART_VALUE","ALTER_TABLE","WghBal_Last_Wgh_Doc_no","NULL","NULL"]
["AVNAPPDB","SMN_WGHBAL_WGH_AVG_PART_VALUE_AUDIT","ALTER_TABLE","WghBal_Last_Wgh_Avg_Rate","NULL","NULL"]
["AVNAPPDB","SMN_WGHBAL_WGH_AVG_PART_VALUE_AUDIT","ALTER_TABLE","WghBal_Last_Wgh_doc_date","NULL","NULL"]
["AVNAPPDB","SMN_WGHBAL_WGH_AVG_PART_VALUE_AUDIT","ALTER_TABLE","WghBal_Last_Wgh_Doc_no","NULL","NULL"]
["AVNAPPDB","snp_voucher_dtl","ALTER_TABLE","NULL","taxkey","NULL"]
["AVNAPPDB","SP_LOCDT_SUPP_LOC","ALTER_TABLE","LOCDT_TAXREGION","NULL","NULL"]
["AVNAPPDB","SP_SUPDT_CTRL_REF","ALTER_TABLE","SUPDT_TAXREGION","NULL","NULL"]
["AVNAPPDB","SP_SUPMS_CTRL_REF_MSTR","ALTER_TABLE","SUPMS_USERDEFINED1","NULL","NULL"]
["AVNAPPDB","SP_SUPMS_CTRL_REF_MSTR","ALTER_TABLE","SUPMS_USERDEFINED2","NULL","NULL"]
["AVNAPPDB","SP_SUPMS_CTRL_REF_MSTR","ALTER_TABLE","SUPMS_USERDEFINED3","NULL","NULL"]
["AVNAPPDB","spl_rcd_roster_code_details","ALTER_TABLE","NULL","rcd_fromtime","NULL"]
["AVNAPPDB","spl_rcd_roster_code_details","ALTER_TABLE","NULL","rcd_totime","NULL"]
["AVNAPPDB","spl_splh_service_price_list_hdr","ALTER_TABLE","splh_prifac_billbk","NULL","NULL"]
["AVNAPPDB","Sta_MgeStkRpl_Hdr","ALTER_TABLE","STA_MSRH_OWNERSHIP","NULL","NULL"]
["AVNAPPDB","Sta_MgeStkRpl_Hdr","ALTER_TABLE","STA_MSRH_TRADINGPARTNER_NO","NULL","NULL"]
["AVNAPPDB","Sta_MgeStkRpl_Hdr","ALTER_TABLE","STA_MSRH_TRADINGPARTNER_OU","NULL","NULL"]
["AVNAPPDB","Sta_RplPrt_Dtl","ALTER_TABLE","Sta_RPD_OwnerShip","NULL","NULL"]
["AVNAPPDB","Sta_RplPrt_Dtl","ALTER_TABLE","Sta_RPD_TradingPartner_No","NULL","NULL"]
["AVNAPPDB","Sta_RplPrt_Dtl","ALTER_TABLE","Sta_RPD_TradingPartner_OU","NULL","NULL"]
["AVNAPPDB","str_taxrule_info","ALTER_TABLE","str_fromtax","NULL","NULL"]
["AVNAPPDB","str_taxrule_info","ALTER_TABLE","str_invcat","NULL","NULL"]
["AVNAPPDB","str_taxrule_info","ALTER_TABLE","str_partservicegrp","NULL","NULL"]
["AVNAPPDB","str_taxrule_info","ALTER_TABLE","str_totax","NULL","NULL"]
["AVNAPPDB","swo_swococ_conformity_cert_list","ALTER_TABLE","swococ_chkbx_fabricated","NULL","NULL"]
["AVNAPPDB","swo_swococ_conformity_cert_list","ALTER_TABLE","swococ_chkbx_modified","NULL","NULL"]
["AVNAPPDB","swo_swococ_conformity_cert_list","ALTER_TABLE","swococ_chkbx_new","NULL","NULL"]
["AVNAPPDB","swo_swococ_conformity_cert_list","ALTER_TABLE","swococ_chkbx_prototype","NULL","NULL"]
["AVNAPPDB","swo_swocom_com_list","ALTER_TABLE","swocom_maint_chkbx_new","NULL","NULL"]
["AVNAPPDB","swo_swocom_com_list","ALTER_TABLE","swocom_maint_chkbx_prototype","NULL","NULL"]
["AVNAPPDB","swo_swoeid_emp_indirect_work_det","ALTER_TABLE","swoeid_utc_end_datetime","NULL","NULL"]
["AVNAPPDB","swo_swoeid_emp_indirect_work_det","ALTER_TABLE","swoeid_utc_start_datetime","NULL","NULL"]
["AVNAPPDB","swo_swoema_emp_actuals_dtl","ALTER_TABLE","swoema_from_utc_datetime","NULL","NULL"]
["AVNAPPDB","swo_swoema_emp_actuals_dtl","ALTER_TABLE","swoema_to_utc_datetime","NULL","NULL"]
["AVNAPPDB","swo_swotsk_shop_wo_task_dtl","ALTER_TABLE","swotsk_act_utc_end_datetime","NULL","NULL"]
["AVNAPPDB","swo_swotsk_shop_wo_task_dtl","ALTER_TABLE","swotsk_act_utc_start_datetime","NULL","NULL"]
["AVNAPPDB","ta_ad_attd_log","ALTER_TABLE","ad_Station","NULL","NULL"]
["AVNAPPDB","ta_ad_attd_log","ALTER_TABLE","ad_Timezone","NULL","NULL"]
["AVNAPPDB","ta_ad_attd_log","ALTER_TABLE","ad_UTC_date","NULL","NULL"]
["AVNAPPDB","ta_ad_attd_log","ALTER_TABLE","ad_UTC_timein_actls","NULL","NULL"]
["AVNAPPDB","ta_ad_attd_log","ALTER_TABLE","ad_UTC_timeout_actls","NULL","NULL"]
["AVNAPPDB","ta_ad_attd_log","ALTER_TABLE","ad_UTC_todate","NULL","NULL"]
["AVNAPPDB","ta_ad_attendance_dtl","ALTER_TABLE","ad_Station","NULL","NULL"]
["AVNAPPDB","ta_ad_attendance_dtl","ALTER_TABLE","ad_Timezone","NULL","NULL"]
["AVNAPPDB","ta_ad_attendance_dtl","ALTER_TABLE","ad_UTC_date","NULL","NULL"]
["AVNAPPDB","ta_ad_attendance_dtl","ALTER_TABLE","ad_UTC_timein_actls","NULL","NULL"]
["AVNAPPDB","ta_ad_attendance_dtl","ALTER_TABLE","ad_UTC_timeout_actls","NULL","NULL"]
["AVNAPPDB","ta_ad_attendance_dtl","ALTER_TABLE","ad_UTC_todate","NULL","NULL"]
["AVNAPPDB","ta_ad_attendance_hist","ALTER_TABLE","ad_Station","NULL","NULL"]
["AVNAPPDB","ta_ad_attendance_hist","ALTER_TABLE","ad_Timezone","NULL","NULL"]
["AVNAPPDB","ta_ad_attendance_hist","ALTER_TABLE","ad_UTC_date","NULL","NULL"]
["AVNAPPDB","ta_ad_attendance_hist","ALTER_TABLE","ad_UTC_timein_actls","NULL","NULL"]
["AVNAPPDB","ta_ad_attendance_hist","ALTER_TABLE","ad_UTC_timeout_actls","NULL","NULL"]
["AVNAPPDB","ta_ad_attendance_hist","ALTER_TABLE","ad_UTC_todate","NULL","NULL"]
["AVNAPPDB","ta_apd_apportion_dtl","ALTER_TABLE","apd_Station","NULL","NULL"]
["AVNAPPDB","ta_apd_apportion_dtl","ALTER_TABLE","apd_Timezone","NULL","NULL"]
["AVNAPPDB","ta_apd_apportion_dtl","ALTER_TABLE","apd_UTC_end_date","NULL","NULL"]
["AVNAPPDB","ta_apd_apportion_dtl","ALTER_TABLE","apd_UTC_end_time","NULL","NULL"]
["AVNAPPDB","ta_od_offtime_dtl","ALTER_TABLE","od_Station","NULL","NULL"]
["AVNAPPDB","ta_od_offtime_dtl","ALTER_TABLE","od_Timezone","NULL","NULL"]
["AVNAPPDB","ta_od_offtime_dtl","ALTER_TABLE","od_UTC_end_date","NULL","NULL"]
["AVNAPPDB","ta_od_offtime_dtl","ALTER_TABLE","od_UTC_end_time","NULL","NULL"]
["AVNAPPDB","ta_od_offtime_dtl","ALTER_TABLE","od_UTC_start_date","NULL","NULL"]
["AVNAPPDB","ta_od_offtime_dtl","ALTER_TABLE","od_UTC_start_time","NULL","NULL"]
["AVNAPPDB","ta_od_offtime_hist","ALTER_TABLE","od_Station","NULL","NULL"]
["AVNAPPDB","ta_od_offtime_hist","ALTER_TABLE","od_Timezone","NULL","NULL"]
["AVNAPPDB","ta_od_offtime_hist","ALTER_TABLE","od_UTC_end_date","NULL","NULL"]
["AVNAPPDB","ta_od_offtime_hist","ALTER_TABLE","od_UTC_end_time","NULL","NULL"]
["AVNAPPDB","ta_od_offtime_hist","ALTER_TABLE","od_UTC_start_date","NULL","NULL"]
["AVNAPPDB","ta_od_offtime_hist","ALTER_TABLE","od_UTC_start_time","NULL","NULL"]
["AVNAPPDB","ta_td_timebooking_dtl","ALTER_TABLE","ttp_Station","NULL","NULL"]
["AVNAPPDB","ta_td_timebooking_dtl","ALTER_TABLE","ttp_Timezone","NULL","NULL"]
["AVNAPPDB","ta_td_timebooking_dtl","ALTER_TABLE","ttp_UTC_end_date","NULL","NULL"]
["AVNAPPDB","ta_td_timebooking_dtl","ALTER_TABLE","ttp_UTC_end_time","NULL","NULL"]
["AVNAPPDB","ta_td_timebooking_dtl","ALTER_TABLE","ttp_UTC_start_date","NULL","NULL"]
["AVNAPPDB","ta_td_timebooking_dtl","ALTER_TABLE","ttp_UTC_start_time","NULL","NULL"]
["AVNAPPDB","ta_td_timebooking_hist","ALTER_TABLE","ttp_Station","NULL","NULL"]
["AVNAPPDB","ta_td_timebooking_hist","ALTER_TABLE","ttp_Timezone","NULL","NULL"]
["AVNAPPDB","ta_td_timebooking_hist","ALTER_TABLE","ttp_UTC_end_date","NULL","NULL"]
["AVNAPPDB","ta_td_timebooking_hist","ALTER_TABLE","ttp_UTC_end_time","NULL","NULL"]
["AVNAPPDB","ta_td_timebooking_hist","ALTER_TABLE","ttp_UTC_start_date","NULL","NULL"]
["AVNAPPDB","ta_td_timebooking_hist","ALTER_TABLE","ttp_UTC_start_time","NULL","NULL"]
["AVNAPPDB","ta_ttp_timebook_log","ALTER_TABLE","ttp_Station","NULL","NULL"]
["AVNAPPDB","ta_ttp_timebook_log","ALTER_TABLE","ttp_Timezone","NULL","NULL"]
["AVNAPPDB","ta_ttp_timebook_log","ALTER_TABLE","ttp_UTC_end_date","NULL","NULL"]
["AVNAPPDB","ta_ttp_timebook_log","ALTER_TABLE","ttp_UTC_end_time","NULL","NULL"]
["AVNAPPDB","ta_ttp_timebook_log","ALTER_TABLE","ttp_UTC_start_date","NULL","NULL"]
["AVNAPPDB","ta_ttp_timebook_log","ALTER_TABLE","ttp_UTC_start_time","NULL","NULL"]
["AVNAPPDB","TCD_PUR_TAX_INPUT_TMP_HIS","ALTER_TABLE","PT_EXPENSECATEGORY","NULL","NULL"]
["AVNAPPDB","TCD_PUR_TAX_INPUT_TMP_HIS","ALTER_TABLE","PT_TXRGN_FRM","NULL","NULL"]
["AVNAPPDB","TCD_PUR_TAX_INPUT_TMP_HIS","ALTER_TABLE","PT_TXRGN_TO","NULL","NULL"]
["AVNAPPDB","TCD_PURCHASE_TAX_RULES_DTL","ALTER_TABLE","PTR_EXPENSECATEGORY","NULL","NULL"]
["AVNAPPDB","TCD_PURCHASE_TAX_RULES_DTL","ALTER_TABLE","PTR_TAXREGIONFROM","NULL","NULL"]
["AVNAPPDB","TCD_PURCHASE_TAX_RULES_DTL","ALTER_TABLE","PTR_TAXREGIONTO","NULL","NULL"]
["AVNAPPDB","TCD_PURCHASE_TAX_RULES_HIS","ALTER_TABLE","PTR_EXPENSECATEGORY","NULL","NULL"]
["AVNAPPDB","TCD_PURCHASE_TAX_RULES_HIS","ALTER_TABLE","PTR_TAXREGIONFROM","NULL","NULL"]
["AVNAPPDB","TCD_PURCHASE_TAX_RULES_HIS","ALTER_TABLE","PTR_TAXREGIONTO","NULL","NULL"]
["AVNAPPDB","TRD_OFFLINE_ERROR_LOG","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","abb_analysis_subanal_map_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","abb_analysis_subanal_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","AC_COR_ACIPH_INHRIT_PRM_HIS_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","AC_PRMVAL_PARAM_VALUE_TMP","ALTER_TABLE","NULL","PRMVAL_PARAM_SOURCE","NULL"]
["AVNAPPDB_TEMPDB","ag_fintrn_sin_inv_tmp","ALTER_TABLE","fintrn_account_code","NULL","NULL"]
["AVNAPPDB_TEMPDB","ag_fintrn_sin_inv_tmp","ALTER_TABLE","replication_key","NULL","NULL"]
["AVNAPPDB_TEMPDB","ag_fintrn_sin_tmp","ALTER_TABLE","fintrn_account_code","NULL","NULL"]
["AVNAPPDB_TEMPDB","ag_fintrn_sin_tmp","ALTER_TABLE","replication_key","NULL","NULL"]
["AVNAPPDB_TEMPDB","AMP_PERFORMANCE_ANLYS_LOG","ALTER_TABLE","AMP_User","NULL","NULL"]
["AVNAPPDB_TEMPDB","AMPL_TSK_VALID_TMP","ALTER_TABLE","ampl_tval_amend_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","AMPL_TSK_VALID_TMP","ALTER_TABLE","ampl_tval_stationzone","NULL","NULL"]
["AVNAPPDB_TEMPDB","AMPL_TSK_VALID_TMP","ALTER_TABLE","ampl_tval_tz_datetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","aph_docsrch_tmp","ALTER_TABLE","Last_pay_amt","NULL","NULL"]
["AVNAPPDB_TEMPDB","aph_docsrch_tmp","ALTER_TABLE","Last_pay_date","NULL","NULL"]
["AVNAPPDB_TEMPDB","aph_payment_hist_temp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","aph_tran_input_tmp","ALTER_TABLE","Last_pay_amt","NULL","NULL"]
["AVNAPPDB_TEMPDB","aph_tran_input_tmp","ALTER_TABLE","Last_pay_date","NULL","NULL"]
["AVNAPPDB_TEMPDB","as_opaccount_acctmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","CC_COUNT_STKCOR_TEMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cdi_billbck_doc_stage_dtl_tmp","ALTER_TABLE","cdi_base_totamt","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_billbck_doc_stage_dtl_tmp","ALTER_TABLE","cdi_base_up","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_billbck_doc_stage_dtl_tmp","ALTER_TABLE","cdi_basechg","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_billbck_doc_stage_dtl_tmp","ALTER_TABLE","cdi_basedisc","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_billbck_doc_stage_dtl_tmp","ALTER_TABLE","cdi_basetax","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_billbck_doc_stage_dtl_tmp","ALTER_TABLE","cdi_chgbasis","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_billbck_doc_stage_dtl_tmp","ALTER_TABLE","cdi_discbasis","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_billbck_doc_stage_dtl_tmp","ALTER_TABLE","cdi_exc_rate","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_billbck_doc_stage_dtl_tmp","ALTER_TABLE","cdi_taxbasis","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_billbck_doc_stage_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cdi_billbck_invcount_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cdi_billbck_process_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cdi_billbck_qtyprs_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cdi_billbk_search_tmp","ALTER_TABLE","cdi_addval","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_billbk_search_tmp","ALTER_TABLE","cdi_billtocust","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_billbk_search_tmp","ALTER_TABLE","cdi_billtocustname","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_billbk_search_tmp","ALTER_TABLE","cdi_fb_id","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_billbk_search_tmp","ALTER_TABLE","cdi_invamt","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_billbk_search_tmp","ALTER_TABLE","cdi_invdt","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_billbk_search_tmp","ALTER_TABLE","cdi_invno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_billbk_search_tmp","ALTER_TABLE","cdi_shiptocust","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_billbk_search_tmp","ALTER_TABLE","cdi_shiptocustname","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_billbk_search_tmp","ALTER_TABLE","cdi_trantype","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_billbk_search_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cdi_inv_hdr_tmp","ALTER_TABLE","inv_billtoid","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_inv_hdr_tmp","ALTER_TABLE","inv_custno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","addrefdate","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","addreflineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","addrefno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","addreftyp","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","bb_cost","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","billable","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","billelement","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","cum_inv_qty","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","custno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","doc_exch_rt","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","doccurr","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","docdt","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","doclinno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","docno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","docou","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","extfinalprice","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","extmarkup","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","extprice","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","exttcdamount","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","exttotalprice","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","fprowno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","gr_qty","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","intnotes","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","modnotes","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","non_bill_qty","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","pend_qty","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","po_qty","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","proposed_qty","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","ref_unitprice","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","refdate","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","refdocdt","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","stocksts","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","suppno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","sys_bill_qty","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","totelgqty","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","unit_markup","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","unitchg","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","unitdis","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","unittax","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_partinfo_tmp","ALTER_TABLE","cdi_baseuchg","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_partinfo_tmp","ALTER_TABLE","cdi_baseudisc","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_partinfo_tmp","ALTER_TABLE","cdi_baseutax","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_partinfo_tmp","ALTER_TABLE","cdi_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_partinfo_tmp","ALTER_TABLE","cdi_modeflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_partinfo_tmp","ALTER_TABLE","cdi_price_appliedon","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_partinfo_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cdi_ref_dtl_tmp","ALTER_TABLE","ref_billcat_desc","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_ref_dtl_tmp","ALTER_TABLE","ref_hdn_billcat","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_src_pros_tmp","ALTER_TABLE","cdi_exrate","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_src_pros_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Cfg_bulk_upload_Tmp","ALTER_TABLE","NULL","Cfg_bulk_Station","NULL"]
["AVNAPPDB_TEMPDB","cfg_cfgach_active_pos_dtl_TMP","ALTER_TABLE","cfgach_pos_status","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_EJS_Tree_Tmp","ALTER_TABLE","TECH_Cfgflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_EJS_Tree_Tmp","ALTER_TABLE","TECH_ChdExst_Flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_EJS_Tree_Tmp","ALTER_TABLE","TECH_Levelcode","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_EJS_Tree_Tmp","ALTER_TABLE","TECH_Levelno","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_Mp_AC_CMP_Process_tmp","ALTER_TABLE","NULL","Cfg_Mp_comments","NULL"]
["AVNAPPDB_TEMPDB","Cfg_Mp_AC_CMP_Process_tmp","ALTER_TABLE","NULL","Cfg_Mp_tskremarks","NULL"]
["AVNAPPDB_TEMPDB","Cfg_MP_blk_val_validate_Tmp","ALTER_TABLE","NULL","Cfg_Mp_blk_comments","NULL"]
["AVNAPPDB_TEMPDB","Cfg_MP_blk_val_validate_Tmp","ALTER_TABLE","NULL","Cfg_Mp_blk_tskremarks","NULL"]
["AVNAPPDB_TEMPDB","Cfg_Mp_bulk_upload_temp","ALTER_TABLE","NULL","Cfg_Mp_bulk_comments","NULL"]
["AVNAPPDB_TEMPDB","Cfg_Mp_bulk_upload_temp","ALTER_TABLE","NULL","Cfg_Mp_bulk_tskremarks","NULL"]
["AVNAPPDB_TEMPDB","CFG_PRO_AC_COMP_ATTACH_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","CFG_PRO_AC_COMP_CR_DATE_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","CFG_Pro_AC_COMP_Process_Tmp","ALTER_TABLE","CFG_PRO_ChdExst_Flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","CFG_PRO_AC_COMP_REV_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Cfg_tech_log_tree_tmp","ALTER_TABLE","TECH_node_Cfgflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_tech_log_tree_tmp","ALTER_TABLE","TECH_node_ChdExst_Flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_tech_log_tree_tmp","ALTER_TABLE","TECH_node_Levelcode","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_tech_log_tree_tmp","ALTER_TABLE","TECH_node_Levelno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_accrual_flgacr_evl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cmn_accrual_flgacr_hdr_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","CMN_bb_doc_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cmn_billback_inv_backupd_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cmn_ciovu_clk_in_out_valid_upd_tmp","ALTER_TABLE","ciovu_OTRate","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ciovu_clk_in_out_valid_upd_tmp","ALTER_TABLE","ciovu_stationtimezone","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ciovu_clk_in_out_valid_upd_tmp","ALTER_TABLE","ciovu_stdRate","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_costval_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","CMN_CTXTMP_TAXINFO_DTL_TMP","ALTER_TABLE","NULL","CTXTMP_GUID","NULL"]
["AVNAPPDB_TEMPDB","CMN_CTXTMP_TAXINFO_DTL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cmn_cusbbk_input_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cmn_finpost_fin_post_tmp","ALTER_TABLE","finpostpo_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_finpost_fin_post_tmp","ALTER_TABLE","finpostpo_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cmn_FinPost_OutPut_tmp","ALTER_TABLE","finpost_int_proc_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cmn_FinPost_OutPut_tmp","ALTER_TABLE","finpost_relcomptran","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cmn_FinPost_OutPut_tmp","ALTER_TABLE","finpostpo_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cmn_FinPost_OutPut_tmp","ALTER_TABLE","finpostpo_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_finpost_relcom_init_tmp","ALTER_TABLE","partner_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_finpost_relcom_init_tmp","ALTER_TABLE","partner_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_finpost_relcom_init_tmp","ALTER_TABLE","purchase_for","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_finpost_relcom_init_tmp","ALTER_TABLE","tran_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_fl_accrual_posting_tmp","ALTER_TABLE","NULL","acc_ps_inv_element","NULL"]
["AVNAPPDB_TEMPDB","cmn_fl_accrual_posting_tmp","ALTER_TABLE","NULL","acc_ps_unit","NULL"]
["AVNAPPDB_TEMPDB","cmn_fl_accrual_posting_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cmn_gr_finpost_bas_input_tmp","ALTER_TABLE","acp_ro_part_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_gr_finpost_bas_input_tmp","ALTER_TABLE","acp_spare_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_gr_finpost_bas_input_tmp","ALTER_TABLE","acp_spareshpd_refid","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_iciovu_idclk_in_out_val_upd_tmp","ALTER_TABLE","iciovu_station","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_iciovu_idclk_in_out_val_upd_tmp","ALTER_TABLE","iciovu_stationtimezone","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_iciovu_idclk_in_out_val_upd_tmp","ALTER_TABLE","iciovu_utc_end_datetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_iciovu_idclk_in_out_val_upd_tmp","ALTER_TABLE","iciovu_utc_fromdate","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_iciovu_idclk_in_out_val_upd_tmp","ALTER_TABLE","iciovu_utc_start_datetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_iciovu_idclk_in_out_val_upd_tmp","ALTER_TABLE","iciovu_utc_todate","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cmn_Inv_FinPost_Input_tmp","ALTER_TABLE","inv_frm_ownership","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cmn_Inv_FinPost_Input_tmp","ALTER_TABLE","inv_frm_owningagency","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cmn_Inv_FinPost_Input_tmp","ALTER_TABLE","inv_frm_owningagency_ou","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cmn_Inv_FinPost_Input_tmp","ALTER_TABLE","inv_relcomptran","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cmn_Inv_FinPost_Input_tmp","ALTER_TABLE","inv_to_ownership","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cmn_Inv_FinPost_Input_tmp","ALTER_TABLE","inv_to_owningagency","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cmn_Inv_FinPost_Input_tmp","ALTER_TABLE","inv_to_owningagency_ou","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cmn_Inv_FinPost_Input_tmp","ALTER_TABLE","invpo_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cmn_Inv_FinPost_Input_tmp","ALTER_TABLE","invpo_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_maint_due_rpt_tmp","ALTER_TABLE","NULL","CMNH_APU_details","NULL"]
["AVNAPPDB_TEMPDB","Cmn_Mnt_FinPost_Input_tmp","ALTER_TABLE","NULL","mnt_maint_policy","NULL"]
["AVNAPPDB_TEMPDB","Cmn_Mnt_FinPost_Input_tmp","ALTER_TABLE","mnt_ownership","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cmn_Mnt_FinPost_Input_tmp","ALTER_TABLE","mnt_owningagency","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cmn_Mnt_FinPost_Input_tmp","ALTER_TABLE","mnt_relcomptran","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_mtsua_timshet_upd_auth_tmp","ALTER_TABLE","mtsua_utc_from_datetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_mtsua_timshet_upd_auth_tmp","ALTER_TABLE","mtsua_utc_to_datetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_po_finpost_input_tmp","ALTER_TABLE","po_costing_usage","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_po_finpost_input_tmp","ALTER_TABLE","PO_process_LineNo","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ssa_act_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cmn_sto_isu_rec_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cmn_sto_isu_rec_Tcd_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","CMPL_USR_PART_TMP","ALTER_TABLE","cmpl_cnrtl_prt_cntrl","NULL","NULL"]
["AVNAPPDB_TEMPDB","CMPL_USR_PART_TMP","ALTER_TABLE","cmpl_mfr_lot_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cpln_Maintanencedue_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Cpln_Pending_work_unit_tmp","ALTER_TABLE","cpln_finaldate","NULL","NULL"]
["AVNAPPDB_TEMPDB","cpo_search_out_tmp","ALTER_TABLE","cpo_buckcode","NULL","NULL"]
["AVNAPPDB_TEMPDB","cpo_search_out_tmp","ALTER_TABLE","cpo_lotno_cnt","NULL","NULL"]
["AVNAPPDB_TEMPDB","cpo_search_out_tmp","ALTER_TABLE","cpo_rcpt_desc","NULL","NULL"]
["AVNAPPDB_TEMPDB","cpo_search_out_tmp","ALTER_TABLE","cpo_rcpt_dt","NULL","NULL"]
["AVNAPPDB_TEMPDB","cpo_search_out_tmp","ALTER_TABLE","cpo_refdoc_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","cpo_search_out_tmp","ALTER_TABLE","cpo_srl_cnt","NULL","NULL"]
["AVNAPPDB_TEMPDB","cpo_srch_pros_tmp","ALTER_TABLE","cpo_refdoctyp","NULL","NULL"]
["AVNAPPDB_TEMPDB","cpo_srch_pros_tmp","ALTER_TABLE","cpo_refstatus","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_autoissue_tmp","ALTER_TABLE","crhub_ai_attprttypedesc","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_autoissue_tmp","ALTER_TABLE","crhub_ai_backflush","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_autoissue_tmp","ALTER_TABLE","crhub_ai_issPart_Cond","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_autoissue_tmp","ALTER_TABLE","crhub_ai_prtextflg","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_autoissue_tmp","ALTER_TABLE","crhub_ai_rowno","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_autoissue_tmp","ALTER_TABLE","crhub_aiattribute_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_autoissue_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","NULL","crhub_ml_Acc_Refno","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","NULL","crhub_ml_crerrormsg","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","NULL","crhub_ml_Errorid","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_actiondesc","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_alternate_exists","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_anyrule_exists","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_asstatus_code","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_asstatus_desc","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_attcomp_cfg","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_attissbas","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_attprt_cond","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_attprt_issbas","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_attprt_prtcntrltype","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_attprt_sl_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_attprt_stock_uom","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_attprt_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_attprtDesc","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_attprttype","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_attStock_Uom","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_autoini","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_autoretc_enabled","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_cert_reqd_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_comptype","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_ContractNo","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_crerrormsg","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_crvalid","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_DateTimeUTC","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_docou","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_eoexists_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_Ex_Aircraft","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_ex_levelcode","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_ex_levelno","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_EX_position","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_ex_PosPart","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_ExActiveRevNo","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_exec_fac","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_extflg","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_extflg1","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_extflg2","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_extflg3","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_frmaccgrp","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_FrmAdjuActualCost","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_FrmExpPolicy","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_frmvalmethod","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_from_prt_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_hdn_modeflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_intchg_exist","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_interflg","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_intmx","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_iss_retno","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_iss_usedqty","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_issue_basis","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_issunqNo","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_jobtype","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_latdocno","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_latdoctype","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_Levelcode_cfg","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_levelcodein","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_LevelNo_cfg","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_lot_no_type_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_nhapart","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_nhaserial","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_nonstockable","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_objtyp_desc","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_ord_gen","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_ordgen","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_ownership","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_PartPhaseOutPol","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_partseqNo","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_pdcdate","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_pdcid","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_phase_out","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_phaseout","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_poscode_in","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_PositionCode_cfg","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_pospartno_cfg","NULL","NULL"]
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["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_prt_puchaseuom","NULL","NULL"]
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["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_remprt_wh","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_remprt_whou","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_remprtDesc","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_remStock_Uom","NULL","NULL"]
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["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_rmprt_attdt","NULL","NULL"]
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["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_smn_ext","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_smninprtqty","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_smnoutprtqty","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_sprprt_comp","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_srcacregno_cfg","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_srcCompNo_cfg","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_SrlLogic","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_SrlNumType","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_supplierid","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_suppliername","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_supplierou","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_swflg1","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_swflg2","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_swflg3","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_swocompid","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_swono","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_to_prt_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_tsk_repseqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_tskstation","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_tsksts","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_tskwc","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_wccode","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_res_dtl_tmp","ALTER_TABLE","cso_fromdt","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_res_dtl_tmp","ALTER_TABLE","cso_fromtime","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_res_dtl_tmp","ALTER_TABLE","cso_resrellineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_res_dtl_tmp","ALTER_TABLE","cso_todt","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_res_dtl_tmp","ALTER_TABLE","cso_totime","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_res_dtl_tmp","ALTER_TABLE","res_processid","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_res_dtl_tmp","ALTER_TABLE","res_roster_code","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_res_dtl_tmp","ALTER_TABLE","res_sub_process_id","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_res_srch_tmp","ALTER_TABLE","res_processid","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_res_srch_tmp","ALTER_TABLE","res_roster_code","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_res_srch_tmp","ALTER_TABLE","res_sub_process_id","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_tsk_dtl_tmp","ALTER_TABLE","NULL","bill_price_tsk_desc","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_tsk_dtl_tmp","ALTER_TABLE","NULL","bill_prim_tsk_desc","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_tsk_dtl_tmp","ALTER_TABLE","NULL","bill_tsk_desc","NULL"]
["AVNAPPDB_TEMPDB","csb_exec_res_info_tmp","ALTER_TABLE","cso_fromdt","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_exec_res_info_tmp","ALTER_TABLE","cso_fromtime","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_exec_res_info_tmp","ALTER_TABLE","cso_resrellineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_exec_res_info_tmp","ALTER_TABLE","cso_todt","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_exec_res_info_tmp","ALTER_TABLE","cso_totime","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_exec_res_info_tmp","ALTER_TABLE","res_processid","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_exec_res_info_tmp","ALTER_TABLE","res_roster_code","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_exec_res_info_tmp","ALTER_TABLE","res_sub_process_id","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_exec_tsk_info_tmp","ALTER_TABLE","NULL","tsk_price_tsk_desc","NULL"]
["AVNAPPDB_TEMPDB","csb_exec_tsk_info_tmp","ALTER_TABLE","NULL","tsk_prim_tsk_desc","NULL"]
["AVNAPPDB_TEMPDB","csb_exec_tsk_info_tmp","ALTER_TABLE","NULL","tsk_tsk_desc","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_res_tmp","ALTER_TABLE","cso_fromtime","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_res_tmp","ALTER_TABLE","cso_resrellineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_res_tmp","ALTER_TABLE","cso_totime","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_res_tmp","ALTER_TABLE","res_processid","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_res_tmp","ALTER_TABLE","res_sub_process_id","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_tsk_tmp","ALTER_TABLE","NULL","tsk_price_tsk_desc","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_tsk_tmp","ALTER_TABLE","NULL","tsk_prim_tsk_desc","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_tsk_tmp","ALTER_TABLE","NULL","tsk_tsk_desc","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_res_price_tmp","ALTER_TABLE","cso_fromdt","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_res_price_tmp","ALTER_TABLE","cso_fromtime","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_res_price_tmp","ALTER_TABLE","cso_resrellineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_res_price_tmp","ALTER_TABLE","cso_todt","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_res_price_tmp","ALTER_TABLE","cso_totime","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_res_price_tmp","ALTER_TABLE","res_processid","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_res_price_tmp","ALTER_TABLE","res_roster_code","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_res_price_tmp","ALTER_TABLE","res_sub_process_id","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_res_pri_tmp","ALTER_TABLE","cso_resrellineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_res_pri_tmp","ALTER_TABLE","res_processid","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_res_pri_tmp","ALTER_TABLE","res_sub_process_id","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_invgen_process_tmp","ALTER_TABLE","bill_to_cust_taxregion","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_invgen_process_tmp","ALTER_TABLE","company_address_id","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_invgen_process_tmp","ALTER_TABLE","from_tax_region","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_invgen_process_tmp","ALTER_TABLE","pri_wrk_ctr","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_tcd_input_temp","ALTER_TABLE","bill_to_cust","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_tcd_input_temp","ALTER_TABLE","from_tax_region","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_tcd_input_temp","ALTER_TABLE","prmy_wrk_cnt","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_tcd_input_temp","ALTER_TABLE","to_tax_region","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_tcd_output_temp","ALTER_TABLE","from_tax_region","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_tcd_output_temp","ALTER_TABLE","to_tax_region","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_tcd_prepinput_temp","ALTER_TABLE","from_tax_region","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_tcd_prepinput_temp","ALTER_TABLE","pri_wrk_ctr","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_tcd_prepinput_temp","ALTER_TABLE","to_tax_region","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_tcd_prepprocess_temp","ALTER_TABLE","from_tax_region","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_tcd_prepprocess_temp","ALTER_TABLE","to_tax_region","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_tcd_process_tmp","ALTER_TABLE","from_tax_region","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_tcd_process_tmp","ALTER_TABLE","to_tax_region","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_autogen_inputtmp","ALTER_TABLE","NULL","CSO_OD_SalType","NULL"]
["AVNAPPDB_TEMPDB","cso_autogen_inputtmp","ALTER_TABLE","cso_od_rfqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_autogen_tmp","ALTER_TABLE","cso_od_rfqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_othdocproc_tmp","ALTER_TABLE","cso_oth_coa","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_profit_det_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cso_profit_tsk_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cso_queue_pros_tmp","ALTER_TABLE","cso_od_rfqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_res_timebrkup_rel_stage_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cso_resource_timebrkup_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cso_resource_timebrkup_out_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cso_task_rel_dtl_out_tmp","ALTER_TABLE","NULL","parent_task_desc","NULL"]
["AVNAPPDB_TEMPDB","cso_task_rel_dtl_out_tmp","ALTER_TABLE","NULL","root_task_desc","NULL"]
["AVNAPPDB_TEMPDB","cso_task_rel_dtl_out_tmp","ALTER_TABLE","NULL","task_desc","NULL"]
["AVNAPPDB_TEMPDB","cso_task_rel_dtl_tmp","ALTER_TABLE","NULL","parent_task_desc","NULL"]
["AVNAPPDB_TEMPDB","cso_task_rel_dtl_tmp","ALTER_TABLE","NULL","root_task_desc","NULL"]
["AVNAPPDB_TEMPDB","cso_task_rel_stage_tmp","ALTER_TABLE","NULL","parent_task_desc","NULL"]
["AVNAPPDB_TEMPDB","cso_task_rel_stage_tmp","ALTER_TABLE","NULL","root_task_desc","NULL"]
["AVNAPPDB_TEMPDB","cso_task_rel_stage_tmp","ALTER_TABLE","NULL","task_desc","NULL"]
["AVNAPPDB_TEMPDB","cso_val_fxdinfo_dtl_tmp","ALTER_TABLE","cso_fxd_coa","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_val_matinfo_dtl_tmp","ALTER_TABLE","cso_mat_coa","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_val_othdocinfo_tmp","ALTER_TABLE","cso_oth_coa","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_val_othdocproc_in_tmp","ALTER_TABLE","cso_oth_coa","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_val_resinfo_dtl_tmp","ALTER_TABLE","NULL","pric_method","NULL"]
["AVNAPPDB_TEMPDB","cso_val_resinfo_dtl_tmp","ALTER_TABLE","NULL","res_hrs_source","NULL"]
["AVNAPPDB_TEMPDB","cso_val_resinfo_dtl_tmp","ALTER_TABLE","cso_res_coa","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_val_taskinfo_tmp","ALTER_TABLE","cso_csi_invno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_val_taskinfo_tmp","ALTER_TABLE","cso_inv_relno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_val_taskinfo_tmp","ALTER_TABLE","cso_tsk_coa","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_val_tskproc_in_tmp","ALTER_TABLE","cso_tsk_coa","NULL","NULL"]
["AVNAPPDB_TEMPDB","Daily_Planning_Rpt_tmp","ALTER_TABLE","EXEC_COMMENTS","NULL","NULL"]
["AVNAPPDB_TEMPDB","doc_finpst_issue_input_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","doc_finpst_return_input_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","drc_erp_entity_repl_proc_tmp","ALTER_TABLE","NULL","erp_entquick_type","NULL"]
["AVNAPPDB_TEMPDB","edk_3way_inv_tmp","ALTER_TABLE","NULL","itemcode","NULL"]
["AVNAPPDB_TEMPDB","edk_3way_inv_tmp","ALTER_TABLE","NULL","supp_inv_date","NULL"]
["AVNAPPDB_TEMPDB","edk_3way_po_gr_tmp","ALTER_TABLE","NULL","po_date","NULL"]
["AVNAPPDB_TEMPDB","edk_3way_po_gr_tmp","ALTER_TABLE","NULL","po_itemcode","NULL"]
["AVNAPPDB_TEMPDB","emod_partner_process_param_sys_tmp","ALTER_TABLE","NULL","option_category","NULL"]
["AVNAPPDB_TEMPDB","EO_AUCD_CHDOC_DTL_TMP","ALTER_TABLE","NULL","AUCD_SUBJECT","NULL"]
["AVNAPPDB_TEMPDB","eo_eodas_eo_sch_tmp","ALTER_TABLE","eodas_aircraftmodel","NULL","NULL"]
["AVNAPPDB_TEMPDB","eo_eodas_eo_sch_tmp","ALTER_TABLE","eodas_alertdate","NULL","NULL"]
["AVNAPPDB_TEMPDB","eo_eodas_eo_sch_tmp","ALTER_TABLE","eodas_alertvle","NULL","NULL"]
["AVNAPPDB_TEMPDB","eo_eodas_eo_sch_tmp","ALTER_TABLE","eodas_calrefeon","NULL","NULL"]
["AVNAPPDB_TEMPDB","eo_eodas_eo_sch_tmp","ALTER_TABLE","eodas_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","eo_eodas_eo_sch_tmp","ALTER_TABLE","eodas_nxtduecalc","NULL","NULL"]
["AVNAPPDB_TEMPDB","eo_eodas_eo_sch_tmp","ALTER_TABLE","eodas_remval","NULL","NULL"]
["AVNAPPDB_TEMPDB","eo_eodas_eo_sch_tmp","ALTER_TABLE","eodas_schchanged","NULL","NULL"]
["AVNAPPDB_TEMPDB","EO_EOH_DOC_DTL_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","EPUBS_PP_TC_PRINT_TMP","ALTER_TABLE","epubs_estmanhrs","NULL","NULL"]
["AVNAPPDB_TEMPDB","EPUBS_PP_TC_PRINT_TMP","ALTER_TABLE","epubs_tskcategory","NULL","NULL"]
["AVNAPPDB_TEMPDB","fbp_drilldisplayprc_tb_tmp","ALTER_TABLE","groupformat","NULL","NULL"]
["AVNAPPDB_TEMPDB","fbp_drilldisplayprc_tb_tmp","ALTER_TABLE","qrtprdcredit","NULL","NULL"]
["AVNAPPDB_TEMPDB","fbp_drilldisplayprc_tb_tmp","ALTER_TABLE","qrtprddebit","NULL","NULL"]
["AVNAPPDB_TEMPDB","fin_billbck_actpst_input_tmp","ALTER_TABLE","customerid_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","fin_billbck_actpst_input_tmp","ALTER_TABLE","supplierid_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","fin_billbck_actpst_input_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","fin_inv_tcdcal_tmp","ALTER_TABLE","taxamt_modified","NULL","NULL"]
["AVNAPPDB_TEMPDB","fin_inv_tcdcal_tmp","ALTER_TABLE","taxrgn_from","NULL","NULL"]
["AVNAPPDB_TEMPDB","fin_inv_tcdcal_tmp","ALTER_TABLE","taxrgn_to","NULL","NULL"]
["AVNAPPDB_TEMPDB","fin_invoice_posting_inputs_tmp","ALTER_TABLE","billable_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","final_analysis_tmp","ALTER_TABLE","NULL","po_date","NULL"]
["AVNAPPDB_TEMPDB","final_analysis_tmp","ALTER_TABLE","NULL","po_itemcode","NULL"]
["AVNAPPDB_TEMPDB","final_analysis_tmp","ALTER_TABLE","NULL","supp_inv_date","NULL"]
["AVNAPPDB_TEMPDB","fir_flight_sheet_dtl_tmp","ALTER_TABLE","fir_fl_billhead","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_opr_charge_dtl_tmp","ALTER_TABLE","opr_flightsheetno","NULL","NULL"]
["AVNAPPDB_TEMPDB","FL_TLog_DocExecStatus_Tmp","ALTER_TABLE","tlog_comp_datetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","FL_TLog_DocExecStatus_Tmp","ALTER_TABLE","tlog_TaskTrackid","NULL","NULL"]
["AVNAPPDB_TEMPDB","FL_TLog_DocExecStatus_Tmp","ALTER_TABLE","tlog_workunitsource","NULL","NULL"]
["AVNAPPDB_TEMPDB","Flog_Amend_package_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","flog_flogADDrtn_Search_tmp","ALTER_TABLE","flogaddrtn_issmfrlot","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_flogcrrtn_Search_tmp","ALTER_TABLE","flogcrrtn_issmfrlot","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_flogrtn_Search_tmp","ALTER_TABLE","flogrtn_issmfrlot","NULL","NULL"]
["AVNAPPDB_TEMPDB","FLOG_TLMRSC_MR_SHCLOSE_TMP","ALTER_TABLE","tlmrsc_dem_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_tsk_part_info_tmp","ALTER_TABLE","tsk_Base_mod_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_tsk_part_info_tmp","ALTER_TABLE","tsk_disc_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_tsk_part_info_tmp","ALTER_TABLE","tsk_disc_ou","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_tsk_part_info_tmp","ALTER_TABLE","tsk_disc_status","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_tsk_part_info_tmp","ALTER_TABLE","tsk_discplan_trackid","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_tsk_part_info_tmp","ALTER_TABLE","tsk_part_aplflag_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_tsk_part_info_tmp","ALTER_TABLE","tsk_tech_status","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_tskp_part_dp_peg_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","fsc_cnt_invbasis_dtl_tmp","ALTER_TABLE","analysiscode","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_cnt_invbasis_dtl_tmp","ALTER_TABLE","subanalysiscode","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_intg_slab_input_tmp","ALTER_TABLE","min_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsl_schlay_dtl_tmp","ALTER_TABLE","insupd_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","full_inv_po_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","GI_GIACTMP_ACCP_INFO_TMP","ALTER_TABLE","GIACTMP_CUS_PART_VAL_FLAG","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_giactmp_gipost_tmp","ALTER_TABLE","GIACTMP_GIHD_RCPT_DATE","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_giactmp_gipost_tmp","ALTER_TABLE","GIACTMP_GIHD_REFDOC_OU","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_giactmp_gipost_tmp","ALTER_TABLE","GIACTMP_GIHD_REFDOC_TYPE","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_giactmp_gipost_tmp","ALTER_TABLE","GIACTMP_REFDOC_LINENO","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_giactmp_gipost_tmp","ALTER_TABLE","GIACTMP_REFDOC_NO","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_gimvtmp_gipost_tmp","ALTER_TABLE","GIMVTMP_GIHD_RCPT_DATE","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_gimvtmp_gipost_tmp","ALTER_TABLE","GIMVTMP_GIHD_REFDOC_OU","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_gimvtmp_gipost_tmp","ALTER_TABLE","GIMVTMP_GIHD_REFDOC_TYPE","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_gimvtmp_gipost_tmp","ALTER_TABLE","GIMVTMP_REFDOC_LINENO","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_gimvtmp_gipost_tmp","ALTER_TABLE","GIMVTMP_REFDOC_NO","NULL","NULL"]
["AVNAPPDB_TEMPDB","GI_GIMVTMP_PART_MOVINFO_TMP","ALTER_TABLE","GIMVTMP_CUS_PART_VAL_FLAG","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_inv_output_tmp","ALTER_TABLE","itm_modifieduser","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_inv_output_tmp","ALTER_TABLE","itm_taxrgn_from","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_inv_output_tmp","ALTER_TABLE","itm_taxrgn_to","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_inv_process_tmp","ALTER_TABLE","itm_modifieduser","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_inv_process_tmp","ALTER_TABLE","itm_taxrgn_from","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_inv_process_tmp","ALTER_TABLE","itm_taxrgn_to","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_poinv_output_tmp","ALTER_TABLE","itm_adchg_element","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_poinv_output_tmp","ALTER_TABLE","itm_remarks","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_poinv_output_tmp","ALTER_TABLE","itm_taxamt_modified","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_poinv_output_tmp","ALTER_TABLE","itm_taxrgn_from","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_poinv_output_tmp","ALTER_TABLE","itm_taxrgn_to","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_poinv_process_tmp","ALTER_TABLE","itm_adchg_element","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_poinv_process_tmp","ALTER_TABLE","itm_remarks","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_poinv_process_tmp","ALTER_TABLE","itm_taxamt_modified","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_poinv_process_tmp","ALTER_TABLE","itm_taxrgn_from","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_poinv_process_tmp","ALTER_TABLE","itm_taxrgn_to","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_poinv_process_tmp","ALTER_TABLE","entity_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","GI_REFDOC_DET_TMP","ALTER_TABLE","GI_REFDOC_SPARELINENO","NULL","NULL"]
["AVNAPPDB_TEMPDB","GI_REFDOC_DET_TMP","ALTER_TABLE","GI_REFDOC_SPARESHPD_REFID","NULL","NULL"]
["AVNAPPDB_TEMPDB","HLP_STN_GATE_TMP","ALTER_TABLE","StnDtl_taxregion_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","IO_Hub_Datapopulate_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","IO_HUB_EXTREC_DTL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","IO_HUB_EXTREC_HDR_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","IO_HUB_INVALRT_DTL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","IO_HUB_INVALRT_HDR_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","IO_HUB_ISURTN_DTL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","IO_HUB_ISURTN_HDR_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","IO_HUB_STKTRN_DTL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","IO_HUB_STKTRN_HDR_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","IO_HUB_TREE_EJS_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","IO_HUB_TREE_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","IssFin_Iss_fin_Dtl_Tmp","ALTER_TABLE","fin_ownership","NULL","NULL"]
["AVNAPPDB_TEMPDB","IssFin_Iss_fin_Dtl_Tmp","ALTER_TABLE","fin_owningagency","NULL","NULL"]
["AVNAPPDB_TEMPDB","IssFin_Iss_fin_Dtl_Tmp","ALTER_TABLE","fin_relcomptran","NULL","NULL"]
["AVNAPPDB_TEMPDB","ISU_IRSUTMP_RefDoc_Spares_Usage_Tmp","ALTER_TABLE","NULL","IRSUTMP_Guid","NULL"]
["AVNAPPDB_TEMPDB","ISU_IRSUTMP_RefDoc_Spares_Usage_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ISU_VIEW_ISU_SRCH_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_ACTION_STKINWRDS_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_APPR_FILTER_HDR_TMP","ALTER_TABLE","M_APPR_FLT_HDR_SUPNO","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_APPR_HDR_LIST_TMP","ALTER_TABLE","M_APPR_MLTTXT7","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_cust_order_list_tmp","ALTER_TABLE","m_prs_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_cust_order_list_tmp","ALTER_TABLE","m_quot_Status","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_cust_order_list_tmp","ALTER_TABLE","m_rcpt_dt","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_cust_order_list_tmp","ALTER_TABLE","M_srch_part_desc","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_cust_order_list_tmp","ALTER_TABLE","M_srch_partno","NULL","NULL"]
["AVNAPPDB_TEMPDB","Mech_esignoff_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","mp_cmphis_correction_his_Tmp","ALTER_TABLE","Ampcmp_SRCComp_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","MR_DefDisc_Amend_DTL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","MR_DefDisc_SrcDoc_Upd_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","MR_MRTMP_AUTO_MRGEN_DTL_TMP","ALTER_TABLE","MRTMP_CROSS_CUS_APL_FLAG","NULL","NULL"]
["AVNAPPDB_TEMPDB","MR_MRTMP_AUTO_MRGEN_DTL_TMP","ALTER_TABLE","MRTMP_PLANNING_TRACK_ID","NULL","NULL"]
["AVNAPPDB_TEMPDB","MTPLN_MTPLNPRTMP_PR_GEN_TMP","ALTER_TABLE","MtPlnPRTmp_CustGoods_Flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","Part_tag_report_layouts_tmp","ALTER_TABLE","NULL","L2_ac_cSN","NULL"]
["AVNAPPDB_TEMPDB","Part_tag_report_layouts_tmp","ALTER_TABLE","NULL","L2_ac_TSN","NULL"]
["AVNAPPDB_TEMPDB","PO_AUTO_REPLACEMENT_PO_TMP","ALTER_TABLE","REP_PURCHASE_FOR","NULL","NULL"]
["AVNAPPDB_TEMPDB","PO_AUTO_REPLACEMENT_PO_TMP","ALTER_TABLE","REP_TRADPARTNER_NO","NULL","NULL"]
["AVNAPPDB_TEMPDB","PO_CEFP_COSTENTITY_FINPOST_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","PO_POAUTO_STOCK_TMP","ALTER_TABLE","POAUTO_OWNERSHIP","NULL","NULL"]
["AVNAPPDB_TEMPDB","PO_POAUTO_STOCK_TMP","ALTER_TABLE","POAUTO_TRADINGPARTNER_NO","NULL","NULL"]
["AVNAPPDB_TEMPDB","PO_POAUTO_STOCK_TMP","ALTER_TABLE","POAUTO_TRADINGPARTNER_OU","NULL","NULL"]
["AVNAPPDB_TEMPDB","PO_PODTCD_DOC_TMP","ALTER_TABLE","POTDTCD_ORIGNL_TAXABLE_AMOUNT","NULL","NULL"]
["AVNAPPDB_TEMPDB","PO_PODTCD_DOC_TMP","ALTER_TABLE","potdtcd_taxable_amount","NULL","NULL"]
["AVNAPPDB_TEMPDB","PO_PODTCD_DOC_TMP","ALTER_TABLE","potdtcd_taxableamnt_derive","NULL","NULL"]
["AVNAPPDB_TEMPDB","PO_POITCD_ITEM_TMP","ALTER_TABLE","POTITCD_ORGNL_TAXABLE_AMOUNT","NULL","NULL"]
["AVNAPPDB_TEMPDB","PO_POITCD_ITEM_TMP","ALTER_TABLE","potitcd_taxable_amount","NULL","NULL"]
["AVNAPPDB_TEMPDB","PO_POITCD_ITEM_TMP","ALTER_TABLE","potitcd_taxableamnt_derive","NULL","NULL"]
["AVNAPPDB_TEMPDB","PO_POTCD_TCDCALC_TMP","ALTER_TABLE","POTCD_ORIGNL_TAXABLE_AMOUNT","NULL","NULL"]
["AVNAPPDB_TEMPDB","PO_POTCD_TCDCALC_TMP","ALTER_TABLE","POTCD_TAXABLE_AMOUNT","NULL","NULL"]
["AVNAPPDB_TEMPDB","PO_POTCD_TCDCALC_TMP","ALTER_TABLE","POTCD_TAXABLEAMNT_DERIVE","NULL","NULL"]
["AVNAPPDB_TEMPDB","pq_hdrinfo_tmp","ALTER_TABLE","pquot_CtContPer","NULL","NULL"]
["AVNAPPDB_TEMPDB","pquot_partinfo_tmp","ALTER_TABLE","pq_curr","NULL","NULL"]
["AVNAPPDB_TEMPDB","pquot_partinfo_tmp","ALTER_TABLE","pquot_est_dur","NULL","NULL"]
["AVNAPPDB_TEMPDB","pquot_partinfo_tmp","ALTER_TABLE","pquot_estdur_unit","NULL","NULL"]
["AVNAPPDB_TEMPDB","pquot_partinfo_tmp","ALTER_TABLE","pquot_req_partdesc","NULL","NULL"]
["AVNAPPDB_TEMPDB","pquot_partinfo_tmp","ALTER_TABLE","pquot_req_partno","NULL","NULL"]
["AVNAPPDB_TEMPDB","PR_PRAUTO_DISP_TMP","ALTER_TABLE","PRAUTO_OWNERSHIP","NULL","NULL"]
["AVNAPPDB_TEMPDB","PR_PRAUTO_DISP_TMP","ALTER_TABLE","PRAUTO_TRADINGPARTNER_NO","NULL","NULL"]
["AVNAPPDB_TEMPDB","PR_PRAUTO_DISP_TMP","ALTER_TABLE","PRAUTO_TRADINGPARTNER_OU","NULL","NULL"]
["AVNAPPDB_TEMPDB","PREQUOTE_PART_INQ_PO_RO_TMP","ALTER_TABLE","NULL","PRT_INQ_PO_RO_EXCHANGE_RATE","NULL"]
["AVNAPPDB_TEMPDB","pso_info_tmp","ALTER_TABLE","pso_ShContPer","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_price_comp_tmp","ALTER_TABLE","pso_est_dur","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_price_comp_tmp","ALTER_TABLE","pso_estdur_unit","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_price_comp_tmp","ALTER_TABLE","pso_req_partdesc","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_price_comp_tmp","ALTER_TABLE","pso_req_partno","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_prtinfo_dtl_tmp","ALTER_TABLE","NULL","pso_ord_loc","NULL"]
["AVNAPPDB_TEMPDB","pso_prtinfo_dtl_tmp","ALTER_TABLE","pso_est_dur","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_prtinfo_dtl_tmp","ALTER_TABLE","pso_estdur_unit","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_prtinfo_dtl_tmp","ALTER_TABLE","pso_req_partdesc","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_prtinfo_dtl_tmp","ALTER_TABLE","pso_req_partno","NULL","NULL"]
["AVNAPPDB_TEMPDB","REC_RDSTK_WHBIN_PLCSTRGY_TMP","ALTER_TABLE","REC_MFR_LOT_NO","NULL","NULL"]
["AVNAPPDB_TEMPDB","REF_RR_TEMP","ALTER_TABLE","REF_RR_TEMP_REP_KEY","NULL","NULL"]
["AVNAPPDB_TEMPDB","REF_RR_TEMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","REP_RDOT_DOC_TCD_DTL_TMP","ALTER_TABLE","RDOT_TCD_ORIGNL_TAXABLE_AMOUNT","NULL","NULL"]
["AVNAPPDB_TEMPDB","REP_RDOT_DOC_TCD_DTL_TMP","ALTER_TABLE","RDOT_TCD_QTLINENO","NULL","NULL"]
["AVNAPPDB_TEMPDB","REP_RDOT_DOC_TCD_DTL_TMP","ALTER_TABLE","RDOT_TCD_TAXABLE_AMNT_DERIVE","NULL","NULL"]
["AVNAPPDB_TEMPDB","REP_RDOT_DOC_TCD_DTL_TMP","ALTER_TABLE","RDOT_TCD_TAXABLE_AMOUNT","NULL","NULL"]
["AVNAPPDB_TEMPDB","REP_REPAIR_ORDER_TMP","ALTER_TABLE","Rohd_Rep_TradingPartner","NULL","NULL"]
["AVNAPPDB_TEMPDB","REP_REPAIR_ORDER_TMP","ALTER_TABLE","Rohd_Repair_For","NULL","NULL"]
["AVNAPPDB_TEMPDB","REP_REPTCD_TCDCALC_TMP","ALTER_TABLE","REPTCD_ORIGNL_TAXABLE_AMOUNT","NULL","NULL"]
["AVNAPPDB_TEMPDB","REP_REPTCD_TCDCALC_TMP","ALTER_TABLE","REPTCD_TAXABLE_AMOUNT","NULL","NULL"]
["AVNAPPDB_TEMPDB","REP_REPTCD_TCDCALC_TMP","ALTER_TABLE","REPTCD_TAXABLEAMNT_DERIVE","NULL","NULL"]
["AVNAPPDB_TEMPDB","REP_ROHD_TRN_TMP","ALTER_TABLE","Rohd_Rep_TradingPartner","NULL","NULL"]
["AVNAPPDB_TEMPDB","REP_ROHD_TRN_TMP","ALTER_TABLE","Rohd_Repair_For","NULL","NULL"]
["AVNAPPDB_TEMPDB","REP_RQUD_HDRLVL_QUOTE_TMP","ALTER_TABLE","NULL","RQUHD_GUID","NULL"]
["AVNAPPDB_TEMPDB","REP_RQUD_LINELVL_QUOTE_TMP","ALTER_TABLE","NULL","RQULD_DELIVERYDATE","NULL"]
["AVNAPPDB_TEMPDB","REP_RQUD_LINELVL_QUOTE_TMP","ALTER_TABLE","NULL","RQULD_GUID","NULL"]
["AVNAPPDB_TEMPDB","repsrm_csoprocess_tmp","ALTER_TABLE","repsrm_inv_amount","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_csoprocess_tmp","ALTER_TABLE","repsrm_inv_mainobj","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_Finalsumrpt_tmp","ALTER_TABLE","NULL","repsrm_sr_bnkname","NULL"]
["AVNAPPDB_TEMPDB","repsrm_invoicehdr_tmp","ALTER_TABLE","NULL","NULL","repsrm_sr_accno"]
["AVNAPPDB_TEMPDB","repsrm_invoicehdr_tmp","ALTER_TABLE","NULL","NULL","repsrm_sr_bnkname"]
["AVNAPPDB_TEMPDB","repsrm_invoicehdr_tmp","ALTER_TABLE","NULL","NULL","repsrm_sr_ibanno"]
["AVNAPPDB_TEMPDB","repsrm_invoicehdr_tmp","ALTER_TABLE","NULL","NULL","repsrm_sr_swiftno"]
["AVNAPPDB_TEMPDB","repsrm_invoicehdr_tmp","ALTER_TABLE","repsrm_sr_accno","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_invoicehdr_tmp","ALTER_TABLE","repsrm_sr_Adj_amt","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_invoicehdr_tmp","ALTER_TABLE","repsrm_sr_bill_addrs","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_invoicehdr_tmp","ALTER_TABLE","repsrm_sr_bill_custno","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_invoicehdr_tmp","ALTER_TABLE","repsrm_sr_bill_name","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_invoicehdr_tmp","ALTER_TABLE","repsrm_sr_bnkname","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_invoicehdr_tmp","ALTER_TABLE","repsrm_sr_Charges","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_invoicehdr_tmp","ALTER_TABLE","repsrm_sr_comments","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_invoicehdr_tmp","ALTER_TABLE","repsrm_sr_discount","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_invoicehdr_tmp","ALTER_TABLE","repsrm_sr_fbid","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_invoicehdr_tmp","ALTER_TABLE","repsrm_sr_ibanno","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_invoicehdr_tmp","ALTER_TABLE","repsrm_sr_ship_addrs","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_invoicehdr_tmp","ALTER_TABLE","repsrm_sr_ship_custno","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_invoicehdr_tmp","ALTER_TABLE","repsrm_sr_ship_name","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_invoicehdr_tmp","ALTER_TABLE","repsrm_sr_swiftno","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_invoicehdr_tmp","ALTER_TABLE","repsrm_sr_tot_amount","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","NULL","repsrm_bill_gstin_no","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","NULL","repsrm_ou_gstin_no","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","NULL","repsrm_ship_gstin_no","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_bill_addrs","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_bill_custno","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_bill_gstin_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_bill_name","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_cgst_amount","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_cgst_rate","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_createdate","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_cso_pono","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_fbid","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_fromwh","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_goodsdesc","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_hsncode","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_igst_amount","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_igst_rate","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_mainobj","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_ou_gstin_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_partdesc","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_partno","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_quantity","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_rate","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_sgst_amount","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_sgst_rate","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_ship_addrs","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_ship_custno","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_ship_gstin_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_ship_name","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_taxableval","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_taxregfrom","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_taxregto","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_towh","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_uom","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_tcdprocess_tmp","ALTER_TABLE","NULL","repsrm_pr_tcdrate","NULL"]
["AVNAPPDB_TEMPDB","repsrm_tcdprocess_tmp","ALTER_TABLE","repsrm_pt_taxatt_value","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_tcdprocess_tmp","ALTER_TABLE","repsrm_pt_tcd_var","NULL","NULL"]
["AVNAPPDB_TEMPDB","RFQ_REQ_QUOT_HDR_TMP","ALTER_TABLE","TMP_RFQ_HDR_CONT_PER","NULL","NULL"]
["AVNAPPDB_TEMPDB","RFQ_REQ_QUOT_HDR_TMP","ALTER_TABLE","TMP_RFQ_HDR_SHIP_CONT_PER","NULL","NULL"]
["AVNAPPDB_TEMPDB","SA_Ext_Storage_Alloc_TEMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","SA_OpenPORSQty_Tmp","ALTER_TABLE","PORS_OWNERSHIP","NULL","NULL"]
["AVNAPPDB_TEMPDB","SA_OpenPORSQty_Tmp","ALTER_TABLE","PORS_TRADINGPARTNER_NO","NULL","NULL"]
["AVNAPPDB_TEMPDB","SA_OpenPORSQty_Tmp","ALTER_TABLE","PORS_TRADINGPARTNER_OU","NULL","NULL"]
["AVNAPPDB_TEMPDB","SA_WHPLN_PARAMS_STK_TMP","ALTER_TABLE","WHPS_OwnerShip","NULL","NULL"]
["AVNAPPDB_TEMPDB","SA_WHPLN_PARAMS_STK_TMP","ALTER_TABLE","WHPS_Tradingpartner_No","NULL","NULL"]
["AVNAPPDB_TEMPDB","SA_WHPLN_PARAMS_STK_TMP","ALTER_TABLE","WHPS_Tradingpartner_OU","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_projspec_price_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","SalQuot_App_Tmp","ALTER_TABLE","seqId","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_res_pric_output_dtl_tmp","ALTER_TABLE","res_baserate_cocurr","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_res_pric_output_dtl_tmp","ALTER_TABLE","res_unit_markup_cocurr","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_resource_pricing_dtl_tmp","ALTER_TABLE","res_baserate_cocurr","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_resource_pricing_dtl_tmp","ALTER_TABLE","res_mrkp_nm_co_cur","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_resource_pricing_dtl_tmp","ALTER_TABLE","res_mrkp_ot_co_cur","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_resource_pricing_dtl_tmp","ALTER_TABLE","res_unit_markup_cocurr","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_dtl_tmp","ALTER_TABLE","NULL","tsk_pricing_task_desc","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_dtl_tmp","ALTER_TABLE","NULL","tsk_primary_task_desc","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_dtl_tmp","ALTER_TABLE","NULL","tsk_task_desc","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_fp_output_dtl_tmp","ALTER_TABLE","NULL","tsk_fp_primary_task_desc","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_fp_output_dtl_tmp","ALTER_TABLE","NULL","tsk_fp_task_desc","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_output_dtl_tmp","ALTER_TABLE","NULL","tsk_hold_code","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_output_dtl_tmp","ALTER_TABLE","NULL","tsk_pricing_task_desc","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_output_dtl_tmp","ALTER_TABLE","NULL","tsk_primary_task_desc","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_output_dtl_tmp","ALTER_TABLE","NULL","tsk_task_desc","NULL"]
["AVNAPPDB_TEMPDB","scdn_tcd_dtl_tmp","ALTER_TABLE","mod_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","scdn_tcd_dtl_tmp","ALTER_TABLE","org_taxable_amount","NULL","NULL"]
["AVNAPPDB_TEMPDB","sdin_tcd_dtl_tmp","ALTER_TABLE","mod_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","sdin_tcd_dtl_tmp","ALTER_TABLE","org_taxable_amount","NULL","NULL"]
["AVNAPPDB_TEMPDB","sin_invoice_dtl_tmp","ALTER_TABLE","itm_adchg_element","NULL","NULL"]
["AVNAPPDB_TEMPDB","sin_invoice_dtl_tmp","ALTER_TABLE","taxamt_modified","NULL","NULL"]
["AVNAPPDB_TEMPDB","sin_invoice_dtl_tmp","ALTER_TABLE","taxrgn_from","NULL","NULL"]
["AVNAPPDB_TEMPDB","sin_invoice_dtl_tmp","ALTER_TABLE","taxrgn_to","NULL","NULL"]
["AVNAPPDB_TEMPDB","sin_tcd_dtl_tmp","ALTER_TABLE","taxamt_modified","NULL","NULL"]
["AVNAPPDB_TEMPDB","sin_tcd_dtl_tmp","ALTER_TABLE","taxrgn_from","NULL","NULL"]
["AVNAPPDB_TEMPDB","sin_tcd_dtl_tmp","ALTER_TABLE","taxrgn_to","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_res_pricap_output_tmp","ALTER_TABLE","cso_fromdt","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_res_pricap_output_tmp","ALTER_TABLE","cso_fromtime","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_res_pricap_output_tmp","ALTER_TABLE","cso_todt","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_res_pricap_output_tmp","ALTER_TABLE","cso_totime","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_res_pricap_output_tmp","ALTER_TABLE","res_baserate_cocurr","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_res_pricap_output_tmp","ALTER_TABLE","res_mrup_cocurr","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_res_pricap_output_tmp","ALTER_TABLE","res_roster_code","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_res_pricap_output_tmp","ALTER_TABLE","res_unit_markup_cocurr","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_input_tmp","ALTER_TABLE","cso_resrellineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_input_tmp","ALTER_TABLE","res_processid","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_input_tmp","ALTER_TABLE","res_sub_process_id","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_output_tmp","ALTER_TABLE","cso_baserate","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_output_tmp","ALTER_TABLE","cso_fromdt","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_output_tmp","ALTER_TABLE","cso_fromdttime","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_output_tmp","ALTER_TABLE","cso_fromtime","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_output_tmp","ALTER_TABLE","cso_resrellineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_output_tmp","ALTER_TABLE","cso_todt","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_output_tmp","ALTER_TABLE","cso_todttime","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_output_tmp","ALTER_TABLE","cso_totime","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_output_tmp","ALTER_TABLE","mrkp_nm_cocurr","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_output_tmp","ALTER_TABLE","mrup_ot_cocurr","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_output_tmp","ALTER_TABLE","res_roster_code","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_output_tmp","ALTER_TABLE","res_unit_mrkup_cocurr","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_output_tmp","ALTER_TABLE","tmrbrup_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_process_tmp","ALTER_TABLE","baserate_cocurr","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_process_tmp","ALTER_TABLE","cso_baserate","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_process_tmp","ALTER_TABLE","cso_fromdt","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_process_tmp","ALTER_TABLE","cso_fromdttime","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_process_tmp","ALTER_TABLE","cso_fromtime","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_process_tmp","ALTER_TABLE","cso_resrellineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_process_tmp","ALTER_TABLE","cso_todt","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_process_tmp","ALTER_TABLE","cso_todttime","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_process_tmp","ALTER_TABLE","cso_totime","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_process_tmp","ALTER_TABLE","mrkp_nm_cocurr","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_process_tmp","ALTER_TABLE","mrup_ot_cocurr","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_process_tmp","ALTER_TABLE","res_processid","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_process_tmp","ALTER_TABLE","res_roster_code","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_process_tmp","ALTER_TABLE","res_sub_process_id","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_process_tmp","ALTER_TABLE","tmrbrup_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_dtl_tmp","ALTER_TABLE","cso_fromtime","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_dtl_tmp","ALTER_TABLE","cso_resrellineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_dtl_tmp","ALTER_TABLE","cso_totime","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_dtl_tmp","ALTER_TABLE","res_processid","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_dtl_tmp","ALTER_TABLE","res_spl_base_rate","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_dtl_tmp","ALTER_TABLE","res_sub_process_id","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_rc_proc_tmp","ALTER_TABLE","cso_fromdt","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_rc_proc_tmp","ALTER_TABLE","cso_fromdttime","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_rc_proc_tmp","ALTER_TABLE","cso_resrellineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_rc_proc_tmp","ALTER_TABLE","cso_tmrbuplineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_rc_proc_tmp","ALTER_TABLE","cso_todt","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_rc_proc_tmp","ALTER_TABLE","cso_todttime","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_rc_proc_tmp","ALTER_TABLE","res_umrkp","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_rc_proc_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","SMN_ALT_CUS_PRIORITY_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","SMN_BAL_WHZNBN_LOT_SRL_LVL_BAL_TMP","ALTER_TABLE","bal_deviated_part_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","smn_chkprtavl_prtdet_tmp","ALTER_TABLE","NULL","smn_chkprtavl_Eng_Notes","NULL"]
["AVNAPPDB_TEMPDB","Smn_Invent_BSTrn_Hdr_Tmp","ALTER_TABLE","Mfrlotno","NULL","NULL"]
["AVNAPPDB_TEMPDB","Smn_Invent_Reval_tcd_Tmp","ALTER_TABLE","Inv_bas_app","NULL","NULL"]
["AVNAPPDB_TEMPDB","Smn_Invent_Reval_tcd_Tmp","ALTER_TABLE","Inv_seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","Smn_Invent_Reval_tcd_Tmp","ALTER_TABLE","Inv_tot_app","NULL","NULL"]
["AVNAPPDB_TEMPDB","Smn_Invent_Reval_tcd_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Smn_InvReval_StkReval_tmp","ALTER_TABLE","Smn_BS_Tmp_MfrLot_No","NULL","NULL"]
["AVNAPPDB_TEMPDB","SMN_ISUITMDTL_ITEM_DTL_TMP","ALTER_TABLE","ISUITMDTL_OWNERSHIP","NULL","NULL"]
["AVNAPPDB_TEMPDB","SMN_ISUITMDTL_ITEM_DTL_TMP","ALTER_TABLE","ISUITMDTL_TRADINGPARTNER_NO","NULL","NULL"]
["AVNAPPDB_TEMPDB","SMN_ISUITMDTL_ITEM_DTL_TMP","ALTER_TABLE","ISUITMDTL_TRADINGPARTNER_OU","NULL","NULL"]
["AVNAPPDB_TEMPDB","SMN_PART_STKSTS_WH_PRIORITY_TMP","ALTER_TABLE","PSW_OWNINGAGENCY","NULL","NULL"]
["AVNAPPDB_TEMPDB","SMN_PART_STKSTS_WH_PRIORITY_TMP","ALTER_TABLE","PSW_OwningAgencyOU","NULL","NULL"]
["AVNAPPDB_TEMPDB","SMN_POTMP_AUTO_PO_GEN_TMP","ALTER_TABLE","POTMP_OWNERSHIP","NULL","NULL"]
["AVNAPPDB_TEMPDB","SMN_POTMP_AUTO_PO_GEN_TMP","ALTER_TABLE","POTMP_TRADINGPARTNER_NO","NULL","NULL"]
["AVNAPPDB_TEMPDB","SMN_POTMP_AUTO_PO_GEN_TMP","ALTER_TABLE","POTMP_TRADINGPARTNER_OU","NULL","NULL"]
["AVNAPPDB_TEMPDB","SMN_PRTMP_AUTO_PR_GEN_TMP","ALTER_TABLE","PRTMP_OWNERSHIP","NULL","NULL"]
["AVNAPPDB_TEMPDB","SMN_PRTMP_AUTO_PR_GEN_TMP","ALTER_TABLE","PRTMP_TRADINGPARTNER_NO","NULL","NULL"]
["AVNAPPDB_TEMPDB","SMN_PRTMP_AUTO_PR_GEN_TMP","ALTER_TABLE","PRTMP_TRADINGPARTNER_OU","NULL","NULL"]
["AVNAPPDB_TEMPDB","Smn_Reval_UOM_Validate_Tmp","ALTER_TABLE","New_Cost_part","NULL","NULL"]
["AVNAPPDB_TEMPDB","Smn_Reval_UOM_Validate_Tmp","ALTER_TABLE","SupplierOu","NULL","NULL"]
["AVNAPPDB_TEMPDB","Smn_Reval_UOM_Validate_Tmp","ALTER_TABLE","TOT_NEW_COST","NULL","NULL"]
["AVNAPPDB_TEMPDB","Smn_Reval_UOM_Validate_Tmp","ALTER_TABLE","TOT_PART_NEW_COST","NULL","NULL"]
["AVNAPPDB_TEMPDB","Smn_Reval_Validate_Tmp","ALTER_TABLE","Finbk_Id","NULL","NULL"]
["AVNAPPDB_TEMPDB","Smn_Reval_Validate_Tmp","ALTER_TABLE","Finlastperiod","NULL","NULL"]
["AVNAPPDB_TEMPDB","Smn_Reval_Validate_Tmp","ALTER_TABLE","OuId","NULL","NULL"]
["AVNAPPDB_TEMPDB","Smn_Reval_Validate_Tmp","ALTER_TABLE","ProcessFlag","NULL","NULL"]
["AVNAPPDB_TEMPDB","Smn_Reval_Validate_Tmp","ALTER_TABLE","Revalno","NULL","NULL"]
["AVNAPPDB_TEMPDB","SMN_STOCKABLE_TMP","ALTER_TABLE","BAL_OwnerShip","NULL","NULL"]
["AVNAPPDB_TEMPDB","SMN_STOCKABLE_TMP","ALTER_TABLE","BAL_Tradingpartner_No","NULL","NULL"]
["AVNAPPDB_TEMPDB","SMN_STOCKABLE_TMP","ALTER_TABLE","BAL_Tradingpartner_OU","NULL","NULL"]
["AVNAPPDB_TEMPDB","Smn_Wh_PrtSS_qty_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","snp_voucher_dtl_tmp","ALTER_TABLE","NULL","taxkey","NULL"]
["AVNAPPDB_TEMPDB","snp_voucher_tmp","ALTER_TABLE","NULL","taxkey","NULL"]
["AVNAPPDB_TEMPDB","SP_SUPDT_CTRL_REF_TMP","ALTER_TABLE","SUPDT_TAXREGION_TMP","NULL","NULL"]
["AVNAPPDB_TEMPDB","spl_rcd_roster_code_details_temp","ALTER_TABLE","NULL","RCD_FROMTIME","NULL"]
["AVNAPPDB_TEMPDB","spl_rcd_roster_code_details_temp","ALTER_TABLE","NULL","RCD_TOTIME","NULL"]
["AVNAPPDB_TEMPDB","spl_rcd_roster_code_details_temp","ALTER_TABLE","rcd_dtdiff","NULL","NULL"]
["AVNAPPDB_TEMPDB","spl_rcd_roster_code_details_temp","ALTER_TABLE","spl_cnt","NULL","NULL"]
["AVNAPPDB_TEMPDB","Sqo_est_eligible_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","SRT_CM_STNDTL_STATION_DTL_tmp","ALTER_TABLE","SRT_STNDTL_TAXREGION","NULL","NULL"]
["AVNAPPDB_TEMPDB","SRT_Cu_CAD_Cust_AddressId_Dtl_tmp","ALTER_TABLE","cad_add_cat","NULL","NULL"]
["AVNAPPDB_TEMPDB","SRT_Cu_CAD_Cust_AddressId_Dtl_tmp","ALTER_TABLE","cad_tax_region","NULL","NULL"]
["AVNAPPDB_TEMPDB","SRT_SP_LOCDT_SUPP_LOC_tmp","ALTER_TABLE","SRT_LOCDT_TAXREGION","NULL","NULL"]
["AVNAPPDB_TEMPDB","SRT_SP_SUPDT_CTRL_REF_tmp","ALTER_TABLE","SRT_SUPDT_TAXREGION","NULL","NULL"]
["AVNAPPDB_TEMPDB","ssa_actpst_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Sta_MgeStkRpl_Hdr_Tmp","ALTER_TABLE","STA_MSRTMP_OWNERSHIP_SER","NULL","NULL"]
["AVNAPPDB_TEMPDB","Sta_MgeStkRpl_Hdr_Tmp","ALTER_TABLE","STA_MSRTMP_TRADINGPARTNER_OU","NULL","NULL"]
["AVNAPPDB_TEMPDB","Sta_MgeStkRpl_Hdr_Tmp","ALTER_TABLE","STA_MSRTMP_TRADINGPARTNERNO_SER","NULL","NULL"]
["AVNAPPDB_TEMPDB","STA_MGESTKRPL_QTY_TMP","ALTER_TABLE","STA_MSRTMP_OWNERSHIP","NULL","NULL"]
["AVNAPPDB_TEMPDB","STA_MGESTKRPL_QTY_TMP","ALTER_TABLE","STA_MSRTMP_TRADINGPARTNERNO","NULL","NULL"]
["AVNAPPDB_TEMPDB","STA_MGESTKRPL_QTY_TMP","ALTER_TABLE","STA_MSRTMP_TRADINGPARTNEROU","NULL","NULL"]
["AVNAPPDB_TEMPDB","Sta_RplPrt_Dtl_Tmp","ALTER_TABLE","Sta_RPDTMP_Ownership","NULL","NULL"]
["AVNAPPDB_TEMPDB","Sta_RplPrt_Dtl_Tmp","ALTER_TABLE","Sta_RPDTMP_Tradingpartner_No","NULL","NULL"]
["AVNAPPDB_TEMPDB","Sta_RplPrt_Dtl_Tmp","ALTER_TABLE","Sta_RPDTMP_Tradingpartner_Ou","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_cross_cus_apl_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_part_Rdlog_tmp","ALTER_TABLE","SWO_MFR_LOT_NO","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_part_Rdlog_tmp","ALTER_TABLE","SWO_PRT_CNTRL_TYPE","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_Revwrk_Exection_Tmp","ALTER_TABLE","Rwe_mfr_lot_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_Revwrk_Exection_Tmp","ALTER_TABLE","Rwe_PRT_cntrl_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_status_change_swo_list_tmp","ALTER_TABLE","swops_actual_utc_end_datetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_status_change_swo_list_tmp","ALTER_TABLE","swops_actual_utc_start_datetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_status_change_swo_list_tmp","ALTER_TABLE","swops_station","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_status_change_task_list_tmp","ALTER_TABLE","swots_act_utc_maxenddate","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_status_change_task_list_tmp","ALTER_TABLE","swots_act_utc_minstdate","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_status_change_task_list_tmp","ALTER_TABLE","swots_actual_utc_end_datetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_status_change_task_list_tmp","ALTER_TABLE","swots_actual_utc_start_datetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_status_change_task_list_tmp","ALTER_TABLE","swots_derived_stn_datetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_status_change_task_list_tmp","ALTER_TABLE","swots_ISSUE_EXISTS","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_status_change_task_list_tmp","ALTER_TABLE","swots_PoCost_EXISTS","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_status_change_task_list_tmp","ALTER_TABLE","swots_station","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swocom_comgen_tmp","ALTER_TABLE","swocom_maint_chkbx_new","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swocom_comgen_tmp","ALTER_TABLE","swocom_maint_chkbx_prototype","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_sworpt_returnpart_Tmp","ALTER_TABLE","Swoprt_mfr_lot_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_sworpt_returnpart_Tmp","ALTER_TABLE","Swoprt_part_cntrl_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_WrkActuals_MULt_Tmp","ALTER_TABLE","wa_derived_stn_datetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_WrkActuals_MULt_Tmp","ALTER_TABLE","wa_from_utc_datetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_WrkActuals_MULt_Tmp","ALTER_TABLE","wa_station","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_WrkActuals_MULt_Tmp","ALTER_TABLE","wa_stationtimezone","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_WrkActuals_MULt_Tmp","ALTER_TABLE","wa_to_utc_datetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_emp_daywise_sum_tmp","ALTER_TABLE","ta_Station","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_input_convert_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ta_search_timeoff_tmp","ALTER_TABLE","od_Station","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_taf_attendance_fet_tmp","ALTER_TABLE","taf_station_desc","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_taf_attendance_fet_tmp","ALTER_TABLE","taf_station_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tai_attendance_input_tmp","ALTER_TABLE","tai_Station","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tai_attendance_input_tmp","ALTER_TABLE","tai_Timezone","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tai_attendance_input_tmp","ALTER_TABLE","tai_UTC_indate","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tai_attendance_input_tmp","ALTER_TABLE","tai_UTC_outdate","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tai_attendance_input_tmp","ALTER_TABLE","tai_UTC_timein_actls","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tai_attendance_input_tmp","ALTER_TABLE","tai_UTC_timeout_actls","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tao_apptb_output_tmp","ALTER_TABLE","tao_Station","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tap_apportion_process_tmp","ALTER_TABLE","tap_Station","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tap_apportion_process_tmp","ALTER_TABLE","tap_Timezone","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tap_apportion_process_tmp","ALTER_TABLE","tap_UTC_end_date","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tap_apportion_process_tmp","ALTER_TABLE","tap_UTC_end_time","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_td_timebooking_tmp","ALTER_TABLE","ttp_Station","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tod_offtime_input_tmp","ALTER_TABLE","ttp_Station","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tod_offtime_input_tmp","ALTER_TABLE","ttp_Timezone","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tod_offtime_input_tmp","ALTER_TABLE","ttp_UTC_end_date","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tod_offtime_input_tmp","ALTER_TABLE","ttp_UTC_end_time","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tod_offtime_input_tmp","ALTER_TABLE","ttp_UTC_start_date","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tod_offtime_input_tmp","ALTER_TABLE","ttp_UTC_start_time","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tso_searchinput_tmp","ALTER_TABLE","ttp_Station","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tso_searchout_tmp","ALTER_TABLE","ttp_Station","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_input_tmp","ALTER_TABLE","ttp_Station","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_input_tmp","ALTER_TABLE","ttp_Timezone","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_input_tmp","ALTER_TABLE","ttp_UTC_end_date","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_input_tmp","ALTER_TABLE","ttp_UTC_end_time","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_input_tmp","ALTER_TABLE","ttp_UTC_start_date","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_input_tmp","ALTER_TABLE","ttp_UTC_start_time","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_Station","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_Timezone","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_UTC_end_date","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_UTC_end_time","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_UTC_start_date","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_UTC_start_time","NULL","NULL"]
["AVNAPPDB_TEMPDB","TCD_CPTMP_CALC_PROCESS_TMP","ALTER_TABLE","CPTMP_ORIGNL_TAXABLE_AMOUNT","NULL","NULL"]
["AVNAPPDB_TEMPDB","TCD_CPTMP_CALC_PROCESS_TMP","ALTER_TABLE","CPTMP_TAXABLE_AMOUNT","NULL","NULL"]
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{"sheet":"HotFix Regularization","index":5,"n_rows":2,"n_cols":3,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
["Defect ID","Hotfix ID","Included"]

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

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