6 Validations and Checks
Table 6-1 Validations and Checks
Before txns posting |
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Set logging parameter to 'N' |
Turn scheduler off on Test system |
Ensure that setup tables are not truncated before refresh (only in case of a new refresh). |
Ensure that jobs, job_sets, job_threads and job_buckets are copied over from Prod onto test (only in the case of new refresh). |
Make sure that the batch jobs are setup the same in Prod and Test. |
Ensure sequences are in sync with Production |
Bump up sequences - recreate sequences |
Ensure that the Test specific setup scripts are run for 1) all seed data 2) DML scripts to create data in the new tables |
Check GL post date |
Check log tables have just one day's transactions |
Query by txn_tcd_code, check numbers match on Prod and Test |
Drop index TXNT_LOG_UDX |
Make sure that the batch jobs have no sequence numbers overlapping - the scheduler might not start because of this. |
Run all the DML scripts - for seed data and others |
Check for database locks on both test systems |
Check run_dt_nxt on all batch jobs - should be updated correctly |