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  • Changes Scheduled 06-15-2016

    Uploaded by

    KarthikRamaswamy
    15 views6 pages
    Changes Scheduled 06-15-2016

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    Changes Scheduled 06-15-2016

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views6 pages

    Changes Scheduled 06-15-2016

    Uploaded by

    KarthikRamaswamy
    Changes Scheduled 06-15-2016

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Sr No

    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

    Peer Review 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

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