Spreadsheet: 784690d1655908220-date-in-cell-in-odd-format-mon-jun-20-10-41-45-gmt-2022-excel-forum-v2
Sheet: Ready to test

THIS SHEET AUTOPOPULATES WITH "READY TO TEST" DATA FROM THE OCTANE REPORT - PLEASE DO NOT EDIT
Today's Date | (ENTER DATE HERE)
ID | Assigned to | Name | Phase | Priority | Severity | Opened | Days open
 | [NAME] | '12.7.4.3 - Upload Remit - error message to say 'ERROR - AMOUNT IS ZERO IN THE LINE ITEM'' | Ready to test | Urgent | Critical | [NAME] 16:01:04 GMT 2022
69319 | [NAME] | 'I005 - SDA Statements' | Ready to test | Very High | Very High | Wed Jun 01 17:23:29 GMT 2022
68028 | Sangita | 'I011  (Post Rebate after approval from Wflow syst) -  Multiple errors' | Ready to test | Very High | Very High | Thu May 19 16:53:58 GMT 2022
68363 | [NAME] | I016 AH information missing | Ready to test | Very High | Very High | Wed Jun 08 14:41:57 GMT 2022
68332 | [NAME] | 'I043 - Customer Master to IA - mapping of codes' | Ready to test | Very High | Very High | Thu May 26 12:24:25 GMT 2022
55029 | [NAME] | 'I043 - Migrated  Pfizer 0000418 Agency Code not accepted by interface AR14' | Ready to test | Very High | Very High | Fri Apr 22 17:04:16 GMT 2022
67369 | Corrado | 'Interface I038 - the reference field is currently empty and there is no way to understand what period the discounts relate to' | Ready to test | Very High | Low | Mon Jun 06 10:24:57 GMT 2022
67019 | [NAME] | 'Manage Auto Payments app  - DD run against a large range of customers results in an error (see attached)' | Ready to test | Very High | Very High | Fri May 13 16:13:33 GMT 2022
72009 | Venkata | 'script 78055 - Clear Customer Payment Advice App' | Ready to test | Very High | Very High | [NAME] 10 11:50:20 GMT 2022
67368 | Venkata | 'Split Invoice Report - new FIORI App' | Ready to test | Very High | Very High | Sun Jun 05 16:17:03 GMT 2022
67358 | [NAME] | Discussion around how to upload a Concur Journal with multiple VAT codes | Ready to test | High | High | Tue May 31 17:26:40 GMT 2022
72008 | [NAME] | 'Internal Order Settlement for Order Types ZA01 - Conflict of Allocation Structure between A1 and Z1' | Ready to test | High | High | [NAME] 10 10:54:01 GMT 2022
56044 | Venkata | 'Manage Customer Line Items app - search by acct at cust field (KNB1-EIKTO)' | Ready to test | High | Very High | Thu Apr 28 18:14:50 GMT 2022
61006 | Venkata | 'Post incoming payment app - search by acct at customer field' | Ready to test | High | Very High | Wed May 04 14:24:48 GMT 2022
67351 | [NAME] | 'UAT-For Asset Under construction manually creation in UAT' | Ready to test | High | High | Mon May 30 11:18:04 GMT 2022
0 | 0 | 0 | 0 | 0 | 0 | 0
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