SOURCE / DATA TRANSFER FORM

T24 Migration Checklist

NCB Project
Requestor's Name : DL.Define# : NCMB001-AC02.FINAL.1
PHAM VAN TIEP
Local Dev. Migrated Date Test Result Test By Tested Date
Requested Date: (DD/MM/YYYY) Migration
History
12-Jun-2016
IR/DEV. Reference # :

Source Env. uat21

QA Passed : Destination Master Reserve

Environments : Uat1 Reserve

Remarks : Uat2 Reserve

Reserve Reserve

VMBDEV
Items to be migrated (e.g.VERSION>CUSTOMER,BUS.TM)

Additional Instructions :

1a. Submit record in LOCAL.TABLE,

NCBF.CERT.SE.NO
NCBF.CERT.SE.ST

1b. Add two records to LOCAL.REF.TABLE, ( Multi-value field group)

LD.LOANS.AND.DEPOSITS
ACCOUNT
AA.PRD.DES.ACCOUNT
1c. Add NCBF.CERT.SE.NO to LOCAL.REF.TABLE (Multi-value single)
MD.DEAL

2a. Submit records in EB.TABLE.DEFINITION,

NCBH.CERT.ENTRY
NCBL.CERT.REGISTER
NCBH.CERT.USED

2b. Submit records in AUTO.ID.START,

EB.NCBH.CERT.ENTRY

357438429.xlsx Page 1 of 2
 SOURCE / DATA TRANSFER FORM
T24 Migration Checklist
1a. Submit record in LOCAL.TABLE,
NCB Project NCBF.CERT.SE.NO
Requestor's Name : DL.Define# : NCMB001-AC02.FINAL.1
NCBF.CERT.SE.ST
PHAM VAN TIEP
1b.Migrated Dateto LOCAL.REF.TABLE,
Add two records Test Result ( Multi-value
Test By field group)Tested Date
Local Dev. LD.LOANS.AND.DEPOSITS
Requested Date: (DD/MM/YYYY) Migration ACCOUNT
History AA.PRD.DES.ACCOUNT
12-Jun-2016 1c. Add NCBF.CERT.SE.NO to LOCAL.REF.TABLE (Multi-value single)
IR/DEV. Reference # : MD.DEAL

2a. Submit records in EB.TABLE.DEFINITION,

NCBH.CERT.ENTRY
NCBL.CERT.REGISTER
Source Env. NCBH.CERT.USED uat21
QA Passed : Destination Masterrecords in AUTO.ID.START, Reserve
2b. Submit
EB.NCBH.CERT.ENTRY
Environments : Uat1 Reserve

Remarks : Uat2 Reserve

Reserve Reserve

VMBDEV

357438429.xlsx Page 2 of 2