QUESTION: I think Sitara deal 286147 is not pulling the correct price in Unify. The reference price is NWPL.RKYMTNS.GDP.DA and the particular month in question is 06/00. When I look in the Tables database under June, there is no price. And what was pulled for the invoice back in June I don't think is correct. Please let me know what you find out. Thanks. DG 3-9573
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ANS: 286147

QUESTION: Q3 now over, you will each be receiving in the internal mail a copy of the origination numbers associated with each of your groups. Please could you ensure the numbers are both; (i) Correct, and (ii) Correctly allocated Should employees have left the group or company please do not allocate the amount to another originator as this will distort the numbers, just leave the name of the employee and number in place although they have left. These numbers will be used as a (obviously only one component) component of performance review. As you know we also monitor the soft targets so please ensure these are correct too. If you want to check your progress on soft targets - these are available from Faith. Please send all alterations to Faith Killen or call her on 30352. Thanks
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ANS: End of quarter origination numbers

QUESTION: There is a sale to CES for a volume of 34,248 dts, deal 149430. It has your name on it. My conterpart at CES does not recognize it. According to Unify the downstream k# is 94946. If you did this deal, do you remember who you did the deal with? Thanks.
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ANS:
Jan CES deal