Scribd Logo
Upload

Welcome to Scribd!

  • Last Updating Tickets Till 9-2-2016

    Uploaded by

    Jack
    7 views3 pages
    Last Updating Tickets Till 9-2-2016

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Last Updating Tickets Till 9-2-2016

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views3 pages

    Last Updating Tickets Till 9-2-2016

    Uploaded by

    Jack
    Last Updating Tickets Till 9-2-2016

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    ID

    8000002680
    8000002677
    8000002617
    8000002564
    8000002183
    8000002180

    Description
    FI - GL with svaed and Parked item
    FI - AC Revenue And AM Revenue
    FI-AC- Cash Journal form issue (FBCJ)
    FI - Opening Balance of assets
    Visa invoice
    clearing

    User Status
    Proposed Solution IRT Exceeded
    Author Action IRT Exceeded
    Author Action IRT Exceeded
    Author Action IRT Exceeded
    Proposed Solution IRT Warning MPT Exceed
    Proposed Solution IRT Exceeded

    Person Responsible
    EFI.RANIA /
    EFI.RANIA /
    EFI.RANIA /
    EFI.RANIA /
    EFI.RANIA /
    EFI.RANIA /

    You might also like