CPS Mainframe Test System Issues Log
As of 11/29/2005
Issue Number Date Identified System Impacted
1 11/28/2004 CPS MF - Test System
2 12/17/2004 CPS MF - Test System
3 5/13/2005 CPS MF - Test System
4 10/31/2005 CPS MF - Test System
5 11/2/2005 CPS MF - Test System
Problem
Signature Hold records pre-
loaded to CPS database tables
were overlaying Web DEMO data
New State Tax Table values were
identified for use in 2005-06 cycle
Signed By value was not getting
pulled forward accurately on
corrections submitted with only a
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.
Verification selection fields
inaccurate when two records
process within same Compute
and last processed data is not
eligible for Verification even when
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