1100451 |
AUW Dollar Change Exceeds NTE |
Does this AUW dollar change above the NTE? |
AUW = Y & dollars_delta > NTE_dollars_delta. |
1100452 |
Negative AUW Dollar Delta with Non-Zero NTE |
Does this negative AUW dollar change also have an NTE? |
AUW = Y & dollars_delta < 0 & NTE_dollars_delta <> 0. |
1100458 |
Negative NTE Delta Dollars |
Is the NTE delta dollars value negative on this transaction? |
NTE_dollars_delta < 0. |
1100461 |
AUW Change Missing Dollars Delta |
Is this change to AUW missing a dollar amount? |
AUW = Y & dollars_delta = null or zero. |
1100464 |
DB Transaction Missing WBS ID |
Is this DB transaction missing a WBS ID? |
category = DB & WBS_ID is missing or blank. |
1100465 |
Description Missing |
Is the description missing? |
description is null or blank. |
1100467 |
Hours Delta without Dollars |
Are there hours on this transaction but no dollars? |
hours_delta <> 0 & dollars_delta = 0. |
1100474 |
POP Start After POP Finish |
Is the POP start on this transaction later than the POP finish? |
POP_start_date > POP_finish_date. |
1100479 |
MR Entry Missing in CC Log Detail |
Are there no MR entries in the CC Log detail? |
Count where category = MR is 0. |
9100450 |
AUW Transaction Dollars Misaligned With Project Level AUW |
Are the dollars delta for AUW-related transactions misaligned with the AUW dollar value in the IPMR header? |
Sum of dollars_delta where AUW = Y <> DS07.AUW_dollars. |
9100453 |
DB Dollar Transactions Misaligned with Cost (CA) |
Do the DB transaction dollars for this Control Account sum to something other than the DB in cost? |
Sum of dollars_delta where category = DB <> Sum of DS03.BCWSi_dollars (by WBS_ID_CA). |
9100454 |
DB Dollar Transactions Misaligned with Cost (WP) |
Do the DB transaction dollars for this Work Package sum to something other than the DB in cost? |
Sum of dollars_delta where category = DB <> Sum of DS03.BCWSi_dollars (by WBS_ID_WP). |
9100455 |
DB Hour Transactions Misaligned with Cost (CA) |
Do the DB transaction hours for this Control Account sum to something other than the DB in cost? |
Sum of hours_delta where category = DB <> Sum of DS03.BCWSi_hours (by WBS_ID_CA). |
9100456 |
DB Hour Transactions Misaligned with Cost (WP) |
Do the DB transaction hours for this Work Package sum to something other than the DB in cost? |
Sum of hours_delta where category = DB <> Sum of DS03.BCWSi_hours (by WBS_ID_WP). |
9100457 |
MR Transaction Dollars Misaligned With Project Level MR |
Are the dollars delta for MR-related transactions misaligned with the MR dollar value in the IPMR header? |
Sum of dollars_delta where category = MR <> DS07.MR_dollars. |
9100459 |
UB Transaction Dollars Misaligned With Project Level UB |
Are the dollars delta for UB-related transactions misaligned with the UB dollar value in the IPMR header? |
Sum of dollars_delta where category = UB <> DS07.UB_bgt_dollars. |
9100460 |
OTB or OTS Transaction Dollars Without OTB-OTS Date |
Are there OTB/OTS transactions when no OTB/OTS date exists? |
Sum of dollars_delta where category = OTB, OTS, or OTB-OTS <> 0 & DS07.OTB_OTS_date is missing. |
9100462 |
CC Log ID Missing in CC Log |
Is the CC Log Id for this transaction missing in the CC Log table? |
CC_log_ID not in DS09.CC_log_ID list. |
9100463 |
DB Transaction On Non-CA, SLPP, PP, or WP |
Is this DB transaction being applied to something other than a CA, SLPP, PP, or WP? |
category = DB & DS01.type <> CA, SLPP, PP, or WP. |
9100468 |
UB, MR, or CNT Transaction Below Project Level |
Is this UB, MR, or CNT transaction being applied below the project level? |
category = UB, MR, or CNT & DS01.level <> 1 (by WBS_ID). |
9100471 |
POP Finish Misaligned with WAD (CA) |
Is the POP finish for this Control Account misaligned with what is in the WAD? |
POP_finish_date <> DS08.POP_finish_date (select latest revision; check is on CA level). |
9100472 |
POP Finish Misaligned with WAD (WP) |
Is the POP finish for this Work Package misaligned with what is in the WAD? |
POP_finish_date <> DS08.POP_finish_date (select latest revision; check is on WP/PP level). |
9100473 |
POP Finish Misaligned with WAD (CA) |
Is the POP finish for this Control Account misaligned with what is in the WAD? |
POP_finish_date <> DS08.POP_finish_date (select latest revision; check is on CA level). |
9100475 |
POP Start Misaligned with WAD (CA) |
Is the POP start for this Control Account misaligned with what is in the WAD? |
POP_start_date <> DS08.POP_start_date (select latest revision; check is on CA level). |
9100476 |
POP Start Misaligned with WAD (WP) |
Is the POP start for this Work Package misaligned with what is in the WAD? |
POP_start_date <> DS08.POP_start_date (select latest revision; check is on WP/PP level). |
9100477 |
POP Start Misaligned with WAD (CA) |
Is the POP start for this Control Account misaligned with what is in the WAD? |
POP_start_date <> DS08.POP_start_date (select latest revision; check is on CA level). |
9100479 |
WBS Missing In WBS Dictionary |
Is this WBS ID missing in the WBS Dictionary? |
WBS_ID missing in DS01.WBS_ID list. |