SR NO

Module 1 OM

Issue SO line level Price to be change manually

Raised by Hemant

2 PO 3 PO 4 SO

reason code for RTV to be define India RTV Dff is not defined SO Approver in not mentioned

Hemant Hemant Amol

5 SO 6 PO

SO line level Subinventory LOV is Blank

Message Dictionary couldn't open the ICX application message file. Cannot open file /app01/appl/xxxx/icx/12.0.0/mesg/US.msb for reading where xxxx = instance name

Amol Hemant

7 INV 8 PO 9 PO 10 INV 11 12 13 14 15 16 17 18 19 20 PO PO INV PO INV PO OM OM OM OM

Catalog name is not coming at beginning Approval for STD PO is not going to Harish Dff Length to be reduced in Receipt header transction reason code to be defined Autocreated documents are not opening PR header level DFF to be modified assign locations to INV Org PO header level DFF to be modified User requirement of GL class Set up missing for IR SO reservation is not happening Ship Confirm process ended with error. Staging Subinventory is missing All rePOrts are completed with warning SO order number for EOU not generating User dont want to transact MO SO are in shipped status instead of Interfaced. Manually submission of request required. SO are in shipped status instead of Interfaced. Manually submission of request required. ExPOrt curreny price list is defaulting prices properly User requirement for India localisation entries Sub inventory required mandentory on SO line Item reservation details note required at time of saving SO line

Hemant Hemant Hemant Hemant Hemant Hemant pritesh Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant

21 OM 22 OM 23 OM 24 OM 25 OM 26 OM 27 OM 28 OM

29 OM 30 OM 31 AP 32 PO 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 INV INV OM Om om om PO PO PO PO INV AP OM OM PO INV INV INV PO PO

Default Subinventory is not coming on SO line scrap order type define Default payment to be selected Uninvoiced receipt rePOrt in not available under purchasing define picking rule for OPM define item transaction default rule for captive consumption set autocreate delivery to yes in shipping parameters set autocreate allocate to Yes in shipping parameters in delivery tab set within order change Pick Slip Grouping Rules Change the Job group name and define all job under that group in POsition KFF disabled POsition number Define People Group KFF define purchasing option with internal order define Planners mention Ship to and bill to in financials options define Sales person through CRM manager define shipping roles and grants define pay group Change GL class at Master level from backend(raise SR) Define stock locator in PU2 as BS2 define BLD in PU1 verify Receiving options accounts for all orgs Taxes are not defaulting on PO line Unit wise acounts are not defaulting on prepayment batch Coal is defined twice there should be only one item as Coal Define Service tax additional information TDS functionality is not working Service Tax in not get applied. Error during receiving transactions Business requirement USD SO price override is not happening Price on ISO is missing Item Categories in not defined properly Autoinvoice shows acount assignment is missing Error while saving PO define category codes and sets

Hemant Hemant mithun Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant Shashikant Hemant PRITESH Hemant Mithun Hemant Hemant Amol Hemant Hemant Hemant amol

53 AP 54 55 56 56 OPM LOC AR/TDS LOC

57 PO 57 OM 58 OM 58 INV 59 OM 59 AR PO 60 INV

61 INV 62 PO 63 PO 64 INV 65 OM 66 OM 67 OM 68 69 70 71 72 73 OM OPM AR OPM INV INV

define stock locators KFF and value for all org Vat regime is not attached to item Excise regime is not attached to item MO approver set up to be done Excise invoice number is not generated during request submission IR-ISO set up required Ship Confirm process ended with error. Privi Unit 2 is not defined as Customer create quality collection plan for all org Collection form is not opening Services also required inspection define privi corp as organisation make sure costing Org in costing tab is org name itself

Amol Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant PRITESH Hemant amol

Resolved by Amol

Amol Amol Amol

Set up changes done Uncheck the Enforce Price List check box and mention OM: List Price Override Privilege to Unlimited Access reason code for RTV to be define India RTV Dff is not defined OM: Notification Approver assigned to Tejas and OM approvals defined as role is given to Tejas INV: Allow Expense to Asset Transfer----yes
Please run the Generate messages concurrent request for "Oracle Procurement" application

Amol Amol

Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol

INV:Use catalog name in the item description profile option to Yes Approve SPO in Approve asignment for harish raheja is mentioned DFF display size reduced for all segments Transaction reason is defined Pur>transaction>Reasons PO: Display the Autocreated Document--Yes PO: Display the Autocreated Quotation Location is assinged to all Organisations DFF display size reduced for all segments Mention GL class category at Master level Change IR document type set up. define 2 more segment at sales order KFF shipping parameer pecent fill set to None add staging sub inv in Inventory Org set up remove print options for all output files from sysadmin Define and assign sequuence to EOU order type Define Release Rule for PU1 and PU2 assign Interface trip stop rePOrt in ship confirm doc set uncheck Defer interface from Global parameters define multi currecncy conversion in pricing Mention BS1 and BS2 as Staging Subinventories Defaulting Rule for warehouse and subinventory defined form personalisation done

Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol PRITESH Amol Amol Amol Amol Amol/Hemant Amol Amol Amol amol

Defaulting Rule for warehouse and subinventory defined define payment method in Payment Administrator add Uninvoiced receipts rePOrt to JAI_Purchasing_RG request group done done done done done done done done done done done done done done done done done done done mention Tax calender in Org Additional information Define unit wise account at site level for liability , prepayment One is imPOrted while other is local Define DFF for Add Org Unit details for TDS Check the CCID in Service tax regime for Unit wise Vendor GL class and customer GL class defined define manual modifier attach transfer price list to internal order type all required categories are defined. AR: Use Parallel Hints define accounts for AR transaction types Every supplier should have vendor type as None in Supplier additional information categories defined

amol Hemant Hemant Amol Amol Amol Amol Amol Amol Amol Amol pritesh

stock locator defines VAT regime is defined and attached to sample items excise regime is defined and attached to sample items ALL Move order set up is done Define excise invoice generation numbering IR-ISO set up done tested ok INV: Dynamic Precision Option for Quantity on RePOrts Define Privi Organics as Customer Set up done in CRM manager Set QA:Quality Category Set updated form backend

SR NO

Module Issues 1 INV active interface managers 2 INV item attribute error

Raised by Resolved by Hemant Amol Hemant Amol

3 INV 4 INV 5 INV 6 PO 7 INV 8 PO

Item templates to be revised make all org starting date as 05-APR-1982 open all org period form apr 2010. assign scm to Harish Raheja

Hemant Hemant Hemant Hemant

Amol Amol Amol Amol Amol Amol

schedule workflow Hemant background engine Message Dictionary couldn't Hemant open the ICX application message file. Cannot open file /app01/appl/xxxx/icx/12.0.0/m esg/US.msb for reading where xxxx = instance name Hemant Hemant Hemant Hemant Hemant Hemant

9 PO 10 11 12 13 14

rcv_shipment_header dff to be modified SYSADMIN india-rg23 part1 report parameters to be reduced. SYSADMIN NO localization entries found on receipt form PO India RTV Dff is not defined INV define osp sub in PU1 PO define folder Hemant on auto create form to identify org define shipping network from os1 to pu1 change rate type to none in purchasing options change osp excise pct 10% define vat terms for all organization change location description define document sequence for packing slip and BOM assign sequence to packing slip and BOM (applicationshipping execution)

Amol Amol Amol Amol Amol Amol

15 INV 16 PO 17 INV 18 PO 19 INV 20 OM 21 OM

Hemant Hemant Hemant Hemant Hemant Hemant Hemant

Amol Amol Amol Amol Amol Amol Amol

22 OM

23 OM 24 OM 25 OM 26 PO 27 INV 28 INV 29 PO 30 PO 31 INV 32 33 34 35 36 37 38

disable WSH_INVALID_TPDATES from exceptions define release rule with auto ship confirm change Privi customer name add unit 1 ir iso set up to be Done remove approval transition type for IR define average rate assign avg rate to all org define receipt numbering code assign receipt code to all org

Hemant

Amol

Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant Hemant

Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol Amol

check -ve PLA balance for PU2 OM modify modifier with new price as 0 PO define supplier as commissioner of excise INV define excise invoice numbering for PU1 and PU2 OM define Scrap as transaction type SYSADMIN define Mittal gopal as VP commercial SYSADMIN remove Harish Raheja from position hierarchy SYSADMIN Customer GL class added

Set up changes done schedule all interface manager by 5 minutes change item template discrete and expense for locator control, invoice, process execution and recipe Item templates are revised Done Done Done Done Please run the Generate messages concurrent request for "Oracle Procurement" application

Done Done receipt form is recompiled. DFF defined Done Done

Done Done Done To be Done Done Done Done

Done

Done Done Done Done Done Done Done and document submitted to all VC's Done Done Done Done Done Done Done Done Done

163986250

1900000 20250 9000 0 1929250

200000

20250 9000 75000 104250

1700000 1615000 1640000 60000 85000 10000 C12320001

201100027

77000

164 C20210008 16800

41250 29250 12000

75000 25000 62000 60000

222000

C20210008

201100029 Blanket Purchase Agreement na 201100027 77000 201100031

1050 164 C20210008

Oscar nomination 4 blue films r : 1 : utar ke panti so gayi aunti, 2 : hasina k dudu me pasina, 3 : pati fouz mein to biwi mouz me, 4 : ghar me saali to puri raat diwali

MRO1 PU1 201100032