What was decided upon? (e.g. what has been updated or changed?)
Current open recurring orders were divided by database and package for P2E migration form
Why was this decided? (e.g. explain why this decision was reached. It may help to explain the way a procedure used to be handled pre-Alma) To get the order assignment type as close to correct as possible in Alma
Who decided this? (e.g. what unit/group) E-Resources
When was this decided? Pre-implementation
Additional information or notes.