Difference between revisions of "V1.4 SP4.0"

From FPDS-NG
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<th width=11% align="center"><b>SPR #</b></th><th width=35% align="center"><b>Problem</b></th><th width=40% align="center"><b>Solution</b></th><th width=10% align="center"><b>Impact to Users and Integrators</b></th>
 
<th width=11% align="center"><b>SPR #</b></th><th width=35% align="center"><b>Problem</b></th><th width=40% align="center"><b>Solution</b></th><th width=10% align="center"><b>Impact to Users and Integrators</b></th>
 
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<td style="width:95px" valign="top">FPDSHD-71390, FPDSHD-69612, FPDSHD-69190, FPDSHD-72585, FPDSHD-68838
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<td style="width:95px" valign="top">FPDSNG-3629
 
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<td valign="top">User reported an issue with the Novation Agreement functionality. A new Novation on the IDV updated all the Delivery Order Modifications against that IDV regardless of the date signed.  
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<td valign="top">CCR will be stopping the dissemination of SIC Code from v4.10.3 – Scheduled for July 28, 2010. FPDS-NG CCR Loading Process needs to be changed to accommodate the File Format changes.
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The IDV is NAS598145 and the Novation mod is 26 with a date signed of 03/23/2010.
 
 
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*Upon ‘Approve’ or ‘Correct’ of an IDV Vendor Modification, FPDS-NG shall propagate the respective vendor information and the IDV Modification Number to its successive Modifications and Referencing Orders based on the “Date Signed” and “Reason for Modification” on the documents.
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The CCR loading process shall be modified to read all the records from the CCR flat file without the “SIC Code” and “SIC Code Counter”.
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*Upon ‘Correct’ of a Delivery Order, FPDS-NG Shall fetch the respective vendor information from the latest Vendor Modification or the base of the referenced IDV based on the “Date Signed”.
 
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*Upon ‘Approve’ or ‘Correct’ of an Award or IDV Vendor Modification, FPDS-NG shall propagate the respective vendor information and “Contracting Officers Business Size Selection” to its successive Modifications based on the “Date Signed” and “Reason for Modification” on the documents.  
 
 
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<td align="center">No</td>
 
<td align="center">No</td>

Revision as of 02:57, 5 June 2010

Schedule

DescriptionStart Date End Date
BETA Installation Monday June 25, 2010Monday June 25, 2010
Functional Qualification TestingTuesday June 28, 2010Thursday June 30, 2010
Installation in ProductionFriday July 09, 2010Friday July 09, 2010

Document Changes

DocumentationChanges Required
XML SpecificationsNo
Web ServicesNo
Data Dictionary Yes
NASA Specific Data DictionaryNo
Use Case SummaryNo
Validation RulesYes
Online HelpYes
Computer-Based TrainingNo
Report ManualNo

SPR Listing

SPR #ProblemSolutionImpact to Users and Integrators
FPDSNG-3629 CCR will be stopping the dissemination of SIC Code from v4.10.3 – Scheduled for July 28, 2010. FPDS-NG CCR Loading Process needs to be changed to accommodate the File Format changes.

The CCR loading process shall be modified to read all the records from the CCR flat file without the “SIC Code” and “SIC Code Counter”.

No
FPDSNG-3624, FPDSNG-3625 FAST book data has to be loaded into FPDS-NG and the TAS codes will be validated against the FAST book.
  • FPDS-NG shall load FAST book TAS codes into FPDS-NG.
  • FPDS-NG shall validate the TAS codes against the FAST book and display an error message "The “Treasury Account Symbol” code is not valid. Please enter a valid “Treasury Account Symbol” code or contact your Agency Administrator.” if the code submitted does not exist in FAST book.

The above validation rule is applicable for the following services:

Business Services isComplete, isExistingAwardComplete, isExistingIDVComplete,approve and correct Version 1.3 & 1.4
Gui Services Correct and validate Version 1.3 & 1.4
Web Portal Correct ,validate and approve Version 1.3 & 1.4
No
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