1. The document is a log of issues identified with the CPS Mainframe Test System between November 2004 and November 2005. It lists 5 issues, the dates they were identified, the impacted system, and a description of each problem.
2. For each issue, it provides the resolution taken and the date the issue was resolved. The issues involve pre-loaded signature records overriding test data, updating tax tables, correcting a signature pull forward error, updating compute edit logic, and fixing verification selection inaccuracies.
3. The log documents system issues over time, the resolutions implemented, and tracks each issue to closure.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online from Scribd
1. The document is a log of issues identified with the CPS Mainframe Test System between November 2004 and November 2005. It lists 5 issues, the dates they were identified, the impacted system, and a description of each problem.
2. For each issue, it provides the resolution taken and the date the issue was resolved. The issues involve pre-loaded signature records overriding test data, updating tax tables, correcting a signature pull forward error, updating compute edit logic, and fixing verification selection inaccuracies.
3. The log documents system issues over time, the resolutions implemented, and tracks each issue to closure.
1. The document is a log of issues identified with the CPS Mainframe Test System between November 2004 and November 2005. It lists 5 issues, the dates they were identified, the impacted system, and a description of each problem.
2. For each issue, it provides the resolution taken and the date the issue was resolved. The issues involve pre-loaded signature records overriding test data, updating tax tables, correcting a signature pull forward error, updating compute edit logic, and fixing verification selection inaccuracies.
3. The log documents system issues over time, the resolutions implemented, and tracks each issue to closure.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online from Scribd
1. The document is a log of issues identified with the CPS Mainframe Test System between November 2004 and November 2005. It lists 5 issues, the dates they were identified, the impacted system, and a description of each problem.
2. For each issue, it provides the resolution taken and the date the issue was resolved. The issues involve pre-loaded signature records overriding test data, updating tax tables, correcting a signature pull forward error, updating compute edit logic, and fixing verification selection inaccuracies.
3. The log documents system issues over time, the resolutions implemented, and tracks each issue to closure.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online from Scribd
Issue Number Date Identified System Impacted Problem
Signature Hold records pre- loaded to CPS database tables 1 11/28/2004 CPS MF - Test System were overlaying Web DEMO data
New State Tax Table values were
2 12/17/2004 CPS MF - Test System identified for use in 2005-06 cycle
Signed By value was not getting
pulled forward accurately on corrections submitted with only a 3 5/13/2005 CPS MF - Test System housing code change. Requirement change requested for Compute Edit 3047 - When looking at the criteria for this edit, Blank parent marital status value will hit the edit. A later edit may assume Parent's marital status to married and edit 3047 should not hit with this condition. 4 10/31/2005 CPS MF - Test System
Verification selection fields
inaccurate when two records process within same Compute and last processed data is not eligible for Verification even when 5 11/2/2005 CPS MF - Test System first processed data was eligible. em Issues Log
Resolution Status Date Resolved
Need to place the pre-load step in Test System initialization JCL prior to loading the Web DEMO data Resolved 11/29/2004
Updated code to use new State Tax
Table values Resolved 12/20/2004 Need to add housing code fields to logic for setting the "school code only" correction flag for the signature to get pulled forward from transaction being corrected. Resolved 5/19/2004
Need to update logic to skip
Compute edit 3047 when parent marital status is reported 'Blank' Resolved 11/3/2005
Need to update logic to pulled
forward Verification selection results when processing two records within same Compute. Resolved 11/22/2005