Professional Documents
Culture Documents
Changes Scheduled 06-15-2016
Changes Scheduled 06-15-2016
Change Number
36084
Requested By
Sugunadevi Rajagopal
Status
Accepted
Incident Number
330590
Scheduled Date
6/15/2016
Description
MNSG R12: Prod Migration : Mastec Invoice review showing incorrect amount applied
Architect Review
Complete?
Yes / No / Pending
YES
Regression Testing
Complete?
Yes / No / Pending
YES
DBA Review
Complete?
Yes / No / Pending
YES
Migrate to QA
Complete?
Yes / No / Pending
YES
User approved?
WIP / Yes / No /
Pending
YES
Comments
UAT completed and got user acceptance to migate to PROD