MD.

070 Create Application Extensions Technical Design

MD.070 APPLICATION
EXTENSIONS TECHNICAL DESIGN
ASE
ASE Provisional PO Approval
Changes
Author: Deepak Choudhary
Creation Date: 31-Mar-2017
Last Updated: 13-April-2017
Document Ref: CR-2017790-MD.050
Version: 1.0

Approval: Mr. Vikas Chandra Rai

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 MD.070 Create Application Extensions Technical Design

Document Control

Change Record 4

Date Author Version Change Reference

31-Mar-2017 Deepak 1.0 Initial Version

Choudhary

Reviewers

Name Position

Vikas Chandra Rai Project Manager

Code Reviewer

Date Reviewed By Status (Yes / Remarks

No)

13-04-2017 Sandeep Kumar Yes None

Distribution

Copy No. Name Location

1 DBA Team Dubai

Note To Holders:
If you receive an electronic copy of this document and print it out, please write your
name on the equivalent of the cover page, for document control purposes.
If you receive a hard copy of this document, please write your name on the front
cover, for document control purposes.

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 MD.070 Create Application Extensions Technical Design

Basic Business Needs

ASE Provisional approval to be changes from Mr.Imran to Mr. Keshav Thakur

Major Features
None

Prerequisites
None

Report / Form / Column Headings

None

Parameters

None

Sample Layout / Output File

None

Sample Message Log / Log Out File

None

Technical Design / Solution Section

Direction / Development Approach, Tools Selection, Templates

None

Program Name

• Executable Name
None
• Concurrent Name
None

Calling Arguments

Argument Prompt Value Set Default Value

None None None None

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 MD.070 Create Application Extensions Technical Design

Table and View Usage

Table Name Select Insert Update Delete

XXOIC_APPROVER_MST ü

Program Logic (pseudo code)

None

SQL Statements
UPDATE xxoic.XXOIC_APPROVER_MST
SET APPROVER1 = 'Keshav Thakur',
APPROVER1_ID = 22169

Default Data Sources

Table Column Source Value

None None None

Validation Logic
Error Conditions:
None
Warning Conditions:

None

Incompatibility
None

Performance Considerations
None

Other Considerations

Restart Strategy:

None
Crash Recovery :
None

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 MD.070 Create Application Extensions Technical Design

Test Plans / Results

Test Execution From: 13.04.2017 To: 13.04.2017

Scenar Test Action

io Step Role or Path Expected Results Actual Results Status
Step Event Test Step Details

1.1 Not Execution Spare Forms – Enter the application +

ER.1: ASE Provisional approval should get AR.1: OK Closed
applicable of Forms Parts Testing – Enter the ASE Spare Parts changed from Imran to Keshav Thakur.
ASG User Responsibility
– Choose correct organization ER.2: Rest all should remain unchanged. AR.2: OK Closed
– Select Forms ASE Spare
Parts ASG User >> Purchase
Processes Forms
– Open Forms
– Save the output

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 MD.070 Create Application Extensions Technical Design

Defect Log

Defect ID Test Step Module Defect Resolution Re-Test Re-Test Pass/Fail Status (open,
Number Reference Name By closed, in
Description Date process)

CR-2017790- 1.1 Spare Parts No QC Defect Found. Not Pankaj 13.04.2017 Pass Closed
DID.1 Applicable

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 MD.070 Create Application Extensions Technical Design

Installation / Migration Requirements

Installation scripts must be prepared to perform the following actions in an automated way:
1. Create new tables.
2. Define Value Sets and Validation Tables.
3. Define Descriptive Flex fields.
4. Define Help text.
5. Define Message text.
6. Register Forms.
7. Register Concurrent Programs.
8. Register Standard Report Submission parameters.
9. Create Menus.

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 MD.070 Create Application Extensions Technical Design

Implementation Notes

None

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 MD.070 Create Application Extensions Technical Design

Release Notes

Task Name: ASE Provisional PO Approval Changes

Work Description: Change of provisional approval
Release date: 13.04.2017
Release To: Onsite Representative/DBA Team.

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 MD.070 Create Application Extensions Technical Design

Open and Closed Issues for this Deliverable

Open Issues
No open issue.

ID Issue Resolution Responsibility Target Date Impact

Date

Closed Issues
CR-2017790 has been closed.

ID Issue Resolution Responsibility Target Date Impact

Date

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