RWC (Andry)

Target: end of December
PTC first closed: ERP done development, will deploy to production
After PTC done, RWC first closed will be developed in ECI
Visa (ERP) and Eats (v3): will be added later to data lake
For v3 user, need assessment for the development whether can be generic or not.

Not assessed yet. (PIC: Merlin)
Ale to share required fields for RWC to Merlin

Data is on datalake but only prod env

Ticket is already in ECI team's backlog, but not prioritized yet
Andry & Kurni to create ticket to push Visa Sales report in ERP to ECI
Andry & Kurni to join sprint planning to discuss the priority of these tickets

Tax (Faisal)

B2B first, B2C later
Detail of the timeline will be confirmed by Faisal. (+1 week)
Faisal to spread knowledge on the plans for the Tax system
Until new tax system for B2B is ready, Flight Tax Invoice will stay in VPS

ECI Integration (updates)

Xperience in progress assessment: https://docs.google.com/document/d/1c4hUAToHDmAPem6Hq79LT_ZybFjpYt1boTgRqHmhtfU/edit#

Q1 double write to bpng
Q2 full production

Putri & Faisal prepare Central Flow's slide to product : https://docs.google.com/presentation/d/11HDVSCX5MjpChYlxj4HF8IFPOeLF4dRc9yinizh6Fhs/edit?ts=5db68896#slide=id.g64d4694eab_0_0

Has been shared to product
BPNG's downstream orchestration will be in our side.

Payment

Still on going assessment,
Payment in integration to EAS -> Jan 2020
Points -> Dec 2019 - March 2020

Flight

Assessment by engineers (separate service in Product domain)
To assess whether retry mechanism can be made into a framework (Daniel has confirmed)
Documentation: https://drive.google.com/drive/folders/1On5ZE4M5l6wX3AdVjcJIFMCzQ2OCHbVt

Accom Demand

Ongoing BA assessment

Speciar offer

Maybe assessment in Q1

Experience

Data patch is done
Comparison in progress (September & October OK)

Refund

Library still ongoing. (still ongoing, target: next 2 weeks)

Eats special offer will integrate to data lake

Postponed
To consider: whether directly to BPNG or still use data pipeline.

Requirements for BPNG:

IM, transaction, business partner management, payment data

There might be requirements for finance/accounting to be able to generate self-service report (Putri will setup separate meeting if the requirements is fixed - Not yet)

Will be put in Q1 planning
The needs from Accounting: data should come from report, can't use raw data

Dec 2019 Closing

From Khresna, for closing December 2019, finance need have a plan to have final data in 6 Jan 2020. So finance team expect Corptech to send the data before that.
Will confirm this in Nov 2019, related work in holiday (calendar days vs working days).

Technical timeline

1-10 Dec: 13 Dec, Finance will recon in 16 Dec
11-20 Dec: 23/24 Dec, Finance will recon in 26 Dec
21-31 Dec: 3 Jan, Finance will recon after 3 Jan

Khresna to formalize the reconcilliation process decision with Accounting --> has been formalized, Khresna to share the MoM

QA engineer / SDET

Done, BPNG will start to adopt in Q4 2019
Not suitable for Product stream using older TBI/BP
Backend infra and payment also have this SDET things

Payment not have SDET yet.
BEI don't know yet

After implementation of sample cases, will calculate the reduction of effort to do the tests

FBI Eng + Outsource

Eng: Togi will move the reports from VPS to central flow. He will come up with timeline & prioritization. VPS on call owned by Togi.
Outsource contract has been extended.
VPS accounting

Manual Addon: decom from VPS --> improvement will be done on Flight Product side
Assigned Payment Reclass & Translation VN --> no major support in BAU, new system: undecided

Treasury Dashboard

Current: Changes from BIA --> will be discussed with Christopher whether it will be catered or not. If yes, will be changed on VPS, development by each product stream
New system --> can't be catered on Kyriba. Christofer has discussed with Khresna, ongoing prioritization

======ONLY DISCUSSED UP TO THIS POINT======

FPnA Transition:
Stephanie already sent invitation for Hand Over session. However, tomorrow (15 Oct) there will be discussion regarding ownership of Anaplan's data pipeline in Domo with Marc
Updates:

Already has "Knowledge Sharing" session, as the flow after product's data will belongs to Criswanto's team

BIA leads to confirm on the transition process and timeline to Stephanie

MDR Fee planned to have ideal solution starts Nov 2019

Still on going assessment on Andry's

Owned by Data Team Reports

Still waiting for terraform changes on tvlk-eci account
Payment to Deploy Scheduler to TVLK-Prod --> cannot push data from product, data size is too big. There will be a discussion between back end infra vs site infra. After that, require approx. 1 week for development
Currently creating short term solution

Closing Oct, connect Domo to product's DB (only for Oct closing). Continued with short term, replicator in Payment Domain -> Firehose will meeting with Sudhi at 22 Oct. And for long term, asked to be ready in mid Jan 2020.
Short term solution will start to be used starting December 2019

DOMO replacement plan as is although DOMO contact is extended , it just mean we have more buffer --> domo replacement assessment is on hold, will continue in december
Still assessment from analyst (End of Dec 2019)
No query join in this platform, only grouping.

ECI + Payment out team (Togi et all) will handle RWC migration to ECI. (ETA end of Dec 2019)
PTC (existing) will be uploaded to ECI (Done)
PTC (first close) in ERP will be done this sprint (Deployed)

FPnA addiional request to get where the booking comes from.
urgency / use case (?)

exists but haven't been communicated to us directly

no clear timeline

backdate
Streams to confirm (AT)

Khresna will do follow up related FPNA needs

CT PM TLEAD SYNC 20191125

ECI Integration (updates)

Dec 2019 Closing

QA engineer / SDET

FBI Eng + Outsource

Owned by Data Team Reports