Release 31

Alterations

Project.PurchaseOrderLine (&202407)
ADD DEMAND CODE

Project.SupplierInvoice (&202408)
REMOVE WHERE filter src.DIM_COMPANY_ID not in (‘1062’)

Additional

Supplier.PurchaseOrderline

Notes

[‘Files 20240819/svw_dev_flat\\project_purchaseorderline.sql and 20240819/svw_prd_flat\\project_purchaseorderline.sql are different.’,
‘Files 20240819/svw_dev_flat\\project_purchaseorderline_202407.sql and 20240819/svw_prd_flat\\project_purchaseorderline_202407.sql are different.’,
‘Files 20240819/svw_dev_flat\\project_supplierinvoice.sql and 20240819/svw_prd_flat\\project_supplierinvoice.sql are different.’,
‘File project_supplierinvoice_202408.sql found in 20240819/svw_dev_flat but not in 20240819/svw_prd_flat.’,
‘File supplier_purchaseorderline.sql found in 20240819/svw_dev_flat but not in 20240819/svw_prd_flat.’]

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