Spreadsheet: 784690d1655908220-date-in-cell-in-odd-format-mon-jun-20-10-41-45-gmt-2022-excel-forum-v2
Sheet: Fixed & Closed

THIS SHEET AUTOPOPULATES WITH DATA SHOWING REOPENED DEFECTS FROM THE OCTANE REPORT - PLEASE DO NOT EDIT
Today's Date | (ENTER DATE HERE)
ID | Assigned to | Name | Phase | Priority | Severity | Opened | Days open
 | Vikrant | AH Fiori down | Closed | Urgent | Critical | Thu May 12 09:52:09 GMT 2022
67339 | [NAME] | 'AR - Customer Cash Posting/matching process' | Closed | Urgent | Critical | Wed May 25 14:17:14 GMT 2022
67364 | [NAME] | 'Customer DD Run - file output to the bank - customer account number quoted' | Closed | Urgent | Critical | Wed Jun 01 15:43:18 GMT 2022
67374 | Corrado | Factoring Defects | Closed | Urgent | Critical | [NAME] 09:47:05 GMT 2022
57024 | [NAME] | Factoring functionality is not complete in UAT environment.  Two parts to the implementation of Factoring data migration.  Part2 is connecting the Open Item AR transactional data which  requires special approval / another solution, | Closed | Urgent | Critical | Mon Apr 25 09:19:55 GMT 2022
57036 | Simona | User access to GL apps | Closed | Urgent | Critical | Wed Apr 27 11:08:24 GMT 2022
69306 | [NAME] | '12.1.2.2 A Payments for BACS  - £20,000,000 single transaction limit for BACS payments' | Closed | Very High | Very High | Thu May 26 14:34:12 GMT 2022
69309 | [NAME] | '12.1.2.2 D - Manage Automatic Payments - CHAPS PM A payment file not loading into BL' | Closed | Very High | Very High | Thu May 26 16:50:31 GMT 2022
68364 | Mark | '12.7.4.8 - Customer clearing rule program only supports customer not cash group' | Closed | Very High | Very High | Wed Jun 08 14:56:27 GMT 2022
56030 | Venkata | 6 Apps R2R with 504 Gateway Timeout | Closed | Very High | Very High | Mon Apr 25 15:38:59 GMT 2022
69296 | Roma | 'Factoring in UAT env - performance ( Factoring Proposal run)' | Closed | Very High | Critical | Mon May 23 16:38:28 GMT 2022
56043 | [NAME] | Financial Statement Version FS01 in Fiori has a large unallocated amount. In the GUI all amounts are assigned to a G/L Account | Closed | Very High | Very High | Thu Apr 28 16:23:34 GMT 2022
68351 | Venkata | GL Line Items Report | Closed | Very High | Very High | [NAME] 08:45:27 GMT 2022
67028 | Sangita | I006 Error Tax base amount is inconsistent for currency type 30 (OSS Fix needed) | Closed | Very High | Very High | Wed May 18 12:28:55 GMT 2022
68009 | Corrado | 'I006 -  Large File failed to post to SAP from PI  ( File size : Normal Day File for BAU)' | Closed | Very High | Critical | Wed May 11 09:41:11 GMT 2022
56047 | Corrado | 'I006 - Only Error Lines should stop posting - whole interface should not fail for the same.' | Closed | Very High | Critical | Fri Apr 29 12:29:48 GMT 2022
61011 | Corrado | I006 posting from May 04 not visible in Fiori APP ( available in GUI) | Closed | Very High | Critical | Thu May 05 19:47:11 GMT 2022
63008 | Corrado | I006 posting ( Posting date error) | Closed | Very High | Critical | Thu May 05 19:51:51 GMT 2022
66002 | Sangita | I006 postings ( Customer line items missing Payment Method ) | Closed | Very High | Critical | Mon May 09 11:09:43 GMT 2022
68352 | Sangita | 'I027-HO Invoices and Credits wrong amounts posted  for any entries  having VAT elements' | Closed | Very High | Critical | [NAME] 03 12:52:31 GMT 2022
64013 | Sangita | 'I190 -  Large file failed to Load - Balance in Line Error' | Closed | Very High | Critical | Fri May 06 17:40:21 GMT 2022
67361 | [NAME] | 'I190 -Tax entry not possible in this item  Error  Specials invoice' | Closed | Very High | High | Tue May 31 19:11:07 GMT 2022
64012 | Sangita | 'I191 Response to Basware -  1 Error line for invoice.' | Closed | Very High | Critical | Fri May 06 17:34:58 GMT 2022
66007 | Sangita | 'Import Customer Invoices (E003) - Show Log do not show the errors during upload' | Closed | Very High | Very High | Tue May 10 15:32:31 GMT 2022
68001 | [NAME] | 'Import Financial Plan APP - Template P&L Statement Planning' | Closed | Very High | Very High | Mon May 09 11:33:45 GMT 2022
67012 | Sangita | 'Import Supplier invoice - Template - did not pass along the Tax code to SAP' | Closed | Very High | Critical | Wed May 11 15:20:54 GMT 2022
55032 | Venkata | 'Manage Internal Order App- Errored out while trying to Edit I/O' | Closed | Very High | High | Mon Apr 25 16:44:17 GMT 2022
74004 | [NAME] | 'Non trade statements - creation of mass statement 12.7.4.7B fails to create' | Fixed | Very High | High | [NAME] 16:38:41 GMT 2022
57042 | [NAME] | Not able to report on GL / Cost Element Groups for Hierarchy  1000_CE | Closed | Very High | Very High | Wed Apr 27 17:05:28 GMT 2022
67033 | [NAME] | OIM Defect for GL Account 271000. | Closed | Very High | Very High | Thu May 19 11:30:02 GMT 2022
61010 | Julia | 'Payment [NAME] in the APP ( GL/Doc/Pmnt method)' | Closed | Very High | Very High | Thu May 05 17:13:12 GMT 2022
61013 | [NAME] | 'Suppliers and Customers can be both Trade and Non-Trade but we do not have a reconciliation account representing this dual business requirement' | Closed | Very High | Very High | Fri May 06 13:54:44 GMT 2022
67022 | [NAME] | The Date Format has Changed for ALL Template Uploads from 28/02/2022 to [NAME]. If intentional why has this not been communicated? | Closed | Very High | Very High | Mon May 16 11:29:30 GMT 2022
55047 | Corrado | Trade and Customer Invoices stuck in PI (I006,I027) | Closed | Very High | Critical | Wed Apr 27 17:34:55 GMT 2022
67018 | [NAME] | 'UAT-AR Open Items: Split Invoices has not been loaded correctly in UAT' | Closed | Very High | Very High | Fri May 13 13:20:24 GMT 2022
68007 | Sangita | 'User Mark Smith- Access Issue' | Closed | Very High | Very High | Tue May 10 15:22:25 GMT 2022
67337 | [NAME] | 12.1.2.2 B Payment method C missing in bank determination | Closed | High | High | Wed May 25 13:00:32 GMT 2022
68320 | [NAME] | '12.1.4.19 script - Basware invoice ref key 3 field not populated' | Closed | High | High | Tue May 24 13:31:23 GMT 2022
68025 | Roma | '12.2.2.2 - Post Manual Accruals and Deferrals - Incorrect Template is uploaded for Posting an auto Reversing Journal.' | Closed | High | High | Thu May 19 12:02:46 GMT 2022
69001 | Venkata | '12.7.3.5 - Create & Post DD Run.  When [NAME] exported the file into Excel, we can see it is going to credit our main bank acct, and Not the Retail one, which is where it should go (account number ending 0125)' | Closed | High | High | Wed May 18 14:43:13 GMT 2022
68333 | Simona | '12.7.4.6 – Create Correspondence request  - user does not get spool number details popup just an error' | Closed | High | High | Thu May 26 12:41:34 GMT 2022
55053 | Julia | 4 Digits Asset Class | Closed | High | High | Thu Apr 28 19:46:24 GMT 2022
56036 | Venkata | '504 gateway error - post outgoing payments app' | Closed | High | High | Wed Apr 27 09:38:17 GMT 2022
56027 | [NAME] | ABAP Runtime type error when attempting to open [NAME] for 'Currency Exchange Rates' | Closed | High | High | Fri Apr 22 15:40:36 GMT 2022
56052 | Simona | Access for Import Foreign Exchanges App | Closed | High | High | Fri Apr 29 15:36:45 GMT 2022
67333 | 0 | 'Access Issues - Not able to access [NAME].' | Closed | High | Medium | Tue May 24 11:53:52 GMT 2022
56032 | 0 | 'AP - 'Clear Outgoing Payments  Manual Clearing' - No Fiori App exists.' | Closed | High | High | Tue Apr 26 12:03:49 GMT 2022
64011 | Simona | App  "Display Spool" not available/Do not show any data | Closed | High | High | Thu May 05 13:28:53 GMT 2022
61008 | Simona | 'AR Access - Paula Preston requires the 'Post with Clearing App'' | Closed | High | High | Thu May 05 15:31:12 GMT 2022
57031 | 0 | 'Assets - Error when executing the Depreciation Run' | Closed | High | High | Tue Apr 26 12:42:40 GMT 2022
67001 | Simona | 'authorisation Issue - No access to 'Post Write' Up App for [NAME].' | Closed | High | High | Mon May 09 08:18:35 GMT 2022
67360 | [NAME] | 'BACS Payment run error  - GL 500120 requires a co object' | Closed | High | High | Tue May 31 18:15:23 GMT 2022
67338 | Sangita | Bank Statemnt Upload _ Missing transactions in setup | Closed | High | High | Wed May 25 13:29:53 GMT 2022
55031 | Venkata | 'Cannot upload mass journal entries - App throws Tech error' | Closed | High | High | Mon Apr 25 15:44:00 GMT 2022
69315 | Julia | 'Changes to supplier payment methods AP open item line level - CHAPS M and J.' | Closed | High | High | Mon May 30 15:58:13 GMT 2022
64004 | [NAME] | Change to credit limit on link code in SAP not picked up by I002 interface | Closed | High | High | Wed May 04 12:35:52 GMT 2022
69304 | Venkata | Clear GL Accounts for Ledger Groups | Closed | High | Medium | Wed May 25 17:07:04 GMT 2022
69292 | [NAME] | 'Controlling Area UAT scripts - please allow FULL access to ALL Apps for [NAME], [NAME] and [NAME] | Closed | High | High | Mon May 23 14:20:48 GMT 2022
56049 | [NAME] | 'Controlling - Planning Version 1F and 2F as defined in the BPD do not appear in the available list within ES10 100.' | Closed | High | High | Fri Apr 29 13:59:37 GMT 2022
68322 | Venkata | 'Cost Center Actuals - Access Issue' | Closed | High | Medium | Tue May 24 15:34:48 GMT 2022
56025 | [NAME] | Create Advanced return on sales purchase tax app | Closed | High | High | Fri Apr 22 08:55:32 GMT 2022
57025 | [NAME] | 'Create Correspondence ZAH19 - users have no ability to view/preview pdf invoices.' | Closed | High | High | Mon Apr 25 13:07:04 GMT 2022
68027 | Shubha | Direct Debit Payment file creation error | Closed | High | High | Thu May 19 15:39:02 GMT 2022
57046 | [NAME] | 'Display Asset Master [NAME] to Display Asset Error out.' | Closed | High | High | Thu Apr 28 19:41:56 GMT 2022
57039 | Simona | 'Display House bank [NAME] waiting ( 2 user checked)' | Closed | High | High | Wed Apr 27 15:13:29 GMT 2022
55043 | Simona | Display payment list app error | Closed | High | High | Wed Apr 27 11:32:02 GMT 2022
64009 | Venkata | 'Display payment list app - not showing any payment data (proposals or run)' | Closed | High | High | Thu May 05 12:36:23 GMT 2022
69004 | [NAME] | DME files should be saved in UTF8 encoding. Update DME to codepage 4110 | Closed | High | High | Fri May 20 13:34:11 GMT 2022
67363 | Sofia | 'DR-Post Load complete reconcilliation' | Closed | High | High | Wed Jun 01 15:39:59 GMT 2022
57023 | [NAME] | F.27 periodic account statements not producing outputs for customers | Closed | High | Very High | Fri Apr 22 13:47:15 GMT 2022
67330 | Roma | 'Factoring settings ES1 -updates' | Closed | High | High | Mon May 23 17:45:47 GMT 2022
67375 | Shubha | 'Fiori app equivalent of F-30 ( Transfer posting with clearing)' | Closed | High | Medium | Wed Jun 08 08:29:15 GMT 2022
56045 | Simona | Fixed Asset Access Issues | Closed | High | High | Thu Apr 28 19:13:30 GMT 2022
67008 | [NAME] | Foreign Suppliers (cc2114) master records created with PM A instead of PM M (International) | Closed | High | High | Tue May 10 09:20:41 GMT 2022
60001 | [NAME] | G/L Error when executing App Post General Journal Entries | Closed | High | High | Thu Apr 28 10:37:50 GMT 2022
67350 | [NAME] | 'I022 Stock AFI Posting - mapping' | Closed | High | High | Fri May 27 17:28:18 GMT 2022
72003 | Corrado | 'I027- STT code Mapping' | Closed | High | High | Wed Jun 08 16:26:54 GMT 2022
68341 | Corrado | 'I038 - Net Due date is wrong' | Closed | High | High | Tue May 31 12:10:14 GMT 2022
68018 | Corrado | 'I038 - settlement discounts from SDA to SAP -posting period' | Closed | High | High | Fri May 13 14:27:47 GMT 2022
68029 | Corrado | 'I038 - settlement discounts from SDA to SAP - Z5 didn't post to UAT' | Closed | High | High | Fri May 20 14:04:19 GMT 2022
57047 | Venkata | 'Import Customer invoices app - nothing happens when you click the the 'download template' option' | Closed | High | High | Fri Apr 29 09:54:42 GMT 2022
61002 | Simona | 'Import Customer invoices app - no user access to error log' | Closed | High | High | Wed May 04 08:58:15 GMT 2022
66015 | Sangita | 'Import Customer Invoices -E003 - Does not show what document number got posted.' | Closed | High | High | Fri May 13 12:04:02 GMT 2022
63003 | [NAME] | 'import supplier invoice app - doc splitting error' | Closed | High | High | Wed May 04 14:43:02 GMT 2022
61005 | [NAME] | 'Import supplier invoices app - penny differences' | Closed | High | High | Wed May 04 12:53:48 GMT 2022
67024 | [NAME] | 'Import Supplier Invoice Template missing -Ref 1, Ref 2 and Ref3' | Closed | High | Medium | Mon May 16 14:56:05 GMT 2022
68331 | [NAME] | Inconsistent Payment Methods between Vendor master and Open line items | Closed | High | High | Thu May 26 12:15:28 GMT 2022
66017 | [NAME] | 'Indicator = 2 required for  non trade [NAME] (enhancement F011)' | Closed | High | High | Mon May 16 11:20:18 GMT 2022
68021 | [NAME] | In the App 'Verify General Journal Entries' there is no option to either [NAME] or Reject a Parked document until the workflow enhancement | Closed | High | High | Mon May 16 17:02:01 GMT 2022
68319 | Venkata | [NAME] | Closed | High | Medium | Tue May 24 12:39:45 GMT 2022
69310 | [NAME] | Link to Basware image URL is not working | Closed | High | High | Thu May 26 19:01:34 GMT 2022
66008 | [NAME] | 'Manage Automatic Payment  - error FX gains & losses cost 500920 object' | Closed | High | High | Wed May 11 10:34:01 GMT 2022
64010 | [NAME] | Manage Automatic Payment no payment media created | Closed | High | High | Thu May 05 12:58:57 GMT 2022
67013 | [NAME] | 'Manage Automatic Payment  - PM D' | Closed | High | High | Wed May 11 15:41:21 GMT 2022
68019 | [NAME] | 'Manage Customer Line items app - multiple customers not displaying in the main filter selection even though selected - see attachment' | Closed | High | High | Mon May 16 11:29:57 GMT 2022
67023 | Simona | 'Manage Customer line items app - Users do not have access to SAVE layout of existing variant' | Closed | High | High | Mon May 16 11:50:06 GMT 2022
68022 | Venkata | 'Mass upload customer payments app - no processing after clicking 'check' box' | Closed | High | Very High | Tue May 17 11:57:12 GMT 2022
57037 | [NAME] | Missing  Consolidation Transaction Types per the GL BPD | Closed | High | High | Wed Apr 27 11:37:15 GMT 2022
67335 | [NAME] | Missing Currency exchange relationships for Exchange Rate Type P | Closed | High | High | Wed May 25 10:41:38 GMT 2022
67017 | Sofia | 'No foreign bank details in the bank directory  - (only GB bank sort codes are in the system)' | Closed | High | High | Thu May 12 14:46:21 GMT 2022
69300 | [NAME] | 'Profit Center Actuals YTD - Access Issue' | Closed | High | Medium | Tue May 24 15:37:25 GMT 2022
67359 | [NAME] | Profit Center Actuals YTD Report | Closed | High | High | Tue May 31 17:31:50 GMT 2022
68012 | Simona | Reverse Journal Entry App needed in ES1 | Closed | High | High | Wed May 11 17:56:56 GMT 2022
67331 | Corrado | SAP VAT Report Percentages not as expected | Closed | High | Very High | Mon May 23 20:02:40 GMT 2022
66005 | Simona | 'Schedule General Ledger Jobs app - Please assign to all [NAME]' | Closed | High | High | Mon May 09 23:01:36 GMT 2022
74005 | [NAME] | '[NAME] code' | Closed | High | High | [NAME] 09 16:50:05 GMT 2022
68023 | Sangita | 'Standard Fiori or GUI  Reports- GL/AP/AR Performance  -' | Closed | High | High | Wed May 18 12:55:26 GMT 2022
68316 | [NAME] | System informs user that invoices have been uploaded yet there is no evidence, the Application / System Log is non existent! | Closed | High | High | Tue May 24 09:13:59 GMT 2022
69313 | Venkata | 'test 12.7.4.6 - generate copy non trade invoice - data not accurate' | Closed | High | High | Mon May 30 11:43:52 GMT 2022
64001 | [NAME] | The Number Range for Internal Order Settlement has not been created, so it's not possible to run the Settlement routine | Closed | High | High | Wed May 04 09:31:40 GMT 2022
68003 | [NAME] | The remittance program is taking the supplier contact details from the general data instead of at legal entity level | Closed | High | High | Mon May 09 17:35:15 GMT 2022
69311 | [NAME] | 'UAT- populate the [NAME] payer field with the SAP equivalent account number of the CODA cash group number' | Closed | High | High | Fri May 27 08:43:07 GMT 2022
67010 | Simona | Unable to Manually Reverse Journal Entry for an Accrual | Closed | High | High | Wed May 11 11:27:04 GMT 2022
67009 | [NAME] | 'Upload General Journal Entries - download template to include reversal reason and reversal date' | Closed | High | High | Tue May 10 10:47:20 GMT 2022
69003 | Shubha | ''Upload Manual Journal Entries' App - The system is unable to derive Profitability Segment for any Revenue account, due to lack of OKB9 derivation' | Closed | High | High | Fri May 20 13:01:05 GMT 2022
57033 | [NAME] | Upload payment advices E005 | Closed | High | High | Tue Apr 26 15:39:35 GMT 2022
68348 | Shubha | Vendor bank accounts are loaded in the wrong order. Defaults to the first bank in the list which is not the latest bank account in CODA | Closed | High | High | Tue May 31 17:52:34 GMT 2022
61007 | [NAME] | View  Basware Invoice Images related to the [NAME] invoice in SAP | Closed | High | High | Thu May 05 14:54:11 GMT 2022
66022 | [NAME] | '12.2.2.1  - Post General Journal Entries. Posting a Foreign Exchange Gain or [NAME]' | Closed | Medium | Medium | Wed May 18 13:31:53 GMT 2022
69312 | [NAME] | '12.3.5.5- Post Write Up - Possible Asset Account Determination error - Unable to perform Asset Write Up' | Closed | Medium | Medium | Fri May 27 11:10:16 GMT 2022
66020 | Anneka | '12.3.5.6 Post Depreciation Manually-Unplanned and Planned - Possible Missing Account Determination' | Closed | Medium | Medium | Wed May 18 13:04:56 GMT 2022
67348 | [NAME] | '12.3.6.9 - Mass upload of Manual depreciation - Technical Issue when displaying the Log' | Closed | Medium | Medium | Fri May 27 11:00:25 GMT 2022
67349 | [NAME] | 'Access to Asset Apps - Anneka needs access to 2 Asset Apps.' | Closed | Medium | Medium | Fri May 27 13:15:55 GMT 2022
72007 | [NAME] | 'App ‘Import Customer Invoice’ - Unable to automatically calculate tax when the 'calculate tax' field on the template includes an X' | Closed | Medium | Medium | [NAME] 16:59:24 GMT 2022
67032 | Sangita | 'App missing - Post General Journal Entries - For Ledger Group' | Closed | Medium | Medium | Wed May 18 18:30:37 GMT 2022
63007 | Simona | 'AR - When testing the 'Display Credit Master' the Credit Management option in the BP does not exist' | Closed | Medium | Medium | Thu May 05 15:20:48 GMT 2022
56046 | [NAME] | 'Asset Migration - The Asset Depreciation posted for Period 06 2022 is NOT as expected.' | Closed | Medium | Medium | Fri Apr 29 08:54:48 GMT 2022
61001 | [NAME] | 'Controlling - Ambiguity Check on 'Manage Cost Centre Groups' [NAME] has missing configuration or role assignment [NAME].' | Closed | Medium | Medium | Tue May 03 10:27:26 GMT 2022
68030 | Roma | Data team had 170k duplicate AR Open Items for period 8 (dup AR between Feb and April data sets) . | Closed | Medium | Medium | Sat May 21 09:52:17 GMT 2022
67029 | [NAME] | Error when Entering Single Settlement for Internal Order 1000003. Debit to Source Assignment AH cannot be Settled. | Closed | Medium | Medium | Wed May 18 13:20:33 GMT 2022
66011 | [NAME] | exchange rate difference accounts are incomplete for account 1700900 currency GBP. | Closed | Medium | Medium | Wed May 11 16:33:31 GMT 2022
67011 | [NAME] | G/L Account 188000 is [NAME] when executing FSV FS01. | Closed | Medium | Medium | Wed May 11 13:33:04 GMT 2022
43029 | [NAME] | 'I006 - TradeInvoice Credits Message failed in PO due to large file size' | Closed | Medium | Medium | Sat Feb 19 08:10:43 GMT 2022
52005 | [NAME] | 'I012 - Aged debt to [NAME] fields require change i.e. Customer Type and Customer Group' | Closed | Medium | Medium | Wed Mar 09 10:22:22 GMT 2022
68024 | [NAME] | 'I022 -AFI Posting -  New Cost Cntr and AFI Mapping change' | Closed | Medium | Medium | Wed May 18 16:12:36 GMT 2022
66021 | [NAME] | It’s not possible to enter an Internal Order Budget against Year 2021 or 2022 | Closed | Medium | Medium | Wed May 18 13:13:39 GMT 2022
66009 | [NAME] | Manage Statistical Key Figure Number Range not defined | Closed | Medium | Medium | Wed May 11 14:02:48 GMT 2022
67365 | [NAME] | OBBS translation ratio for Currency GBP / CZK has not been maintained. | Closed | Medium | Medium | Wed Jun 01 17:01:36 GMT 2022
64008 | [NAME] | 'Payment Proposal Error - Unable to add a Payment Block Indicator as none exist. A large number of suppliers' bank master data have also NOT been confirmed in FK09' | Closed | Medium | Medium | Thu May 05 09:33:34 GMT 2022
55035 | [NAME] | Payment term descriptions are inconsistent and need rewording/formatting | Closed | Medium | Medium | Tue Apr 26 13:52:37 GMT 2022
66018 | Sangita | 'Pfizer Tax codes (B) - new codes' | Closed | Medium | Medium | Mon May 16 14:09:52 GMT 2022
68026 | Victoria | Postcode validation not correct in SAP for postcodes from Ireland | Closed | Medium | Medium | Thu May 19 12:09:37 GMT 2022
67015 | [NAME] | Remove 'Create Supplier Invoices' app from user roles | Closed | Medium | Medium | Thu May 12 11:28:14 GMT 2022
67352 | Anneka | The system is preventing [NAME] of any Vendor document or G/L Line Item, it’s not distinguishing between an invoice and a reversal or an invoice | Closed | Medium | Medium | Mon May 30 16:58:47 GMT 2022
68325 | Julia | 'Trial Balance App - xcl export data format' | Closed | Medium | Medium | Wed May 25 12:21:00 GMT 2022
67347 | Victoria | 'UAT- Custom fields in customer are blank out due to MASS T code run' | Closed | Medium | Medium | Fri May 27 09:09:31 GMT 2022
55042 | [NAME] | Unable to generated payment Advice file and Remittance Advice f003 in ES1 | Closed | Medium | Medium | Wed Apr 27 11:17:22 GMT 2022
66004 | [NAME] | Will the absence of the additional tax number (VIS, VIZ, VIR) on the Supplier BP cause problems in the downstream AP processes | Closed | Medium | Medium | Mon May 09 16:29:51 GMT 2022
63005 | [NAME] | Description of Reconciliation A/C 150300 is incorrect | Closed | Low | Low | Wed May 04 15:03:13 GMT 2022
55033 | Shubha | New link code created in SAP and assigned to BP, but only the Link code is sent to Leo on I002 | Closed | Low | Low | Mon Apr 25 16:53:35 GMT 2022
68353 | [NAME] | Remittance Advice form showing incorrect URL at the footer | Closed | Low | Low | [NAME] 04 13:19:39 GMT 2022
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0
0 | 0 | 0 | 0 | 0 | 0 | 0