ExcelOutput

IssueID 50662

ReportedDate ReportedBySeverity

Status

AssignToName chaitanyakrushnaa

2/8/2007 G. Mythreendhar Kumar Resolved Critical

50816 50314 50527 50562

2/9/2007 C.M.Y. Konda Reddy Critical 2/6/2007 C.M.Y. Konda Reddy Critical

Resolved Resolved

chaitanyakrushnaa E. Kanaka Prasanthi E. Kanaka Prasanthi E. Kanaka Prasanthi

2/7/2007 G. Mythreendhar Kumar Resolved Critical 2/7/2007 G. Mythreendhar Kumar Resolved Critical

50585 50603 50777 49946 49903 49936 50151 50409

2/7/2007 C.M.Y. Konda Reddy Critical 2/7/2007 Rajesh Naidu Bali Critical 2/8/2007 Rajesh Naidu Bali Critical

Open Open Open

K.Sarita K.Sarita K.Sarita N. Sandhya P. Krishna Mohan P. Krishna Mohan P. Krishna Mohan P. Krishna Mohan

2/3/2007 G. Mythreendhar Kumar Resolved Critical 2/3/2007 C.M.Y. Konda Reddy Critical 2/3/2007 C.M.Y. Konda Reddy Critical Resolved Resolved

2/5/2007 G. Mythreendhar Kumar Resolved Critical 2/7/2007 C.M.Y. Konda Reddy Critical Resolved

50612

2/7/2007 C.M.Y. Konda Reddy Critical

Resolved

P. Krishna Mohan

50618 50733 50792 49792

2/7/2007 C.M.Y. Konda Reddy Critical 2/8/2007 C.M.Y. Konda Reddy Critical 2/9/2007 C.M.Y. Konda Reddy Critical 2/2/2007 C.M.Y. Konda Reddy Critical

Resolved Resolved Resolved Resolved

P. Krishna Mohan P. Krishna Mohan P. Krishna Mohan P. Srinivas Kashyap

49822

2/2/2007 C.M.Y. Konda Reddy Critical

Resolved

P. Srinivas Kashyap

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ExcelOutput

49894 49895 50054 50143 50376 50664 50806

2/3/2007 G. Mythreendhar Kumar Resolved Critical 2/3/2007 A. Narender Rao Critical 2/5/2007 A. Narender Rao Critical 2/5/2007 A. Narender Rao Critical 2/6/2007 Rajesh Naidu Bali Critical Resolved Resolved Resolved Resolved

P. Srinivas Kashyap P. Srinivas Kashyap P. Srinivas Kashyap P. Srinivas Kashyap pranithas pranithas pranithas

2/8/2007 G. Mythreendhar Kumar Resolved Critical 2/9/2007 G. Mythreendhar Kumar Resolved Critical

50564 50773 50156 50673 50740 50778 50805 49827 49839 50536

2/7/2007 C.M.Y. Konda Reddy Critical 2/8/2007 C.M.Y. Konda Reddy Critical

Resolved Resolved

Routu Swapna Silpa Routu Swapna Silpa S. Vinoth Pandian S. Vinoth Pandian S. Vinoth Pandian S. Vinoth Pandian S. Vinoth Pandian V. Sasikala V. Sasikala V. Sasikala

2/5/2007 G. Mythreendhar Kumar Resolved Critical 2/8/2007 G. Mythreendhar Kumar Resolved Critical 2/8/2007 Rajesh Naidu Bali Critical 2/8/2007 Rajesh Naidu Bali Critical 2/9/2007 Rajesh Naidu Bali Critical 2/2/2007 C.M.Y. Konda Reddy Critical 2/2/2007 C.M.Y. Konda Reddy Critical 2/7/2007 C.M.Y. Konda Reddy Critical Resolved Resolved Resolved Resolved Resolved Open

50723 50227 50315

2/8/2007 C.M.Y. Konda Reddy Critical

Resolved

V. Sasikala V. Vimala Kumari V. Vimala Kumari

2/6/2007 G. Mythreendhar Kumar Resolved Critical 2/6/2007 G. Mythreendhar Kumar Resolved Critical

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ExcelOutput

50331

2/6/2007 G. Mythreendhar Kumar Resolved Critical

V. Vimala Kumari

50809 50812 50537

2/9/2007 C.M.Y. Konda Reddy Critical

Resolved

V. Vimala Kumari V. Vimala Kumari Y.Srinivasa Rao

2/9/2007 G. Mythreendhar Kumar Resolved Critical 2/7/2007 G. Mythreendhar Kumar Resolved Critical

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ExcelOutput

Summary Pick Ticket-Returns Id not flowing in Pick ticket view screen If PKT is Cancelled which is added against VSSO/SO, In transaction History report that cancelled qty(Internal pallet) is not included in Original pallet. In EST service message displayed as "EST cannot be serviced due to unavailability of loads" even though ATP qty is there in IMS. ATP showing wrong in VSSO Module Sales Invoice against Move orders Qty invoice value displayed wrong If PKT is added against BO with multi tire assembly message is displaying as "Inventory ATP Not Available For Part Id ASS01". The No of Pallets(In Qty) and Total Charge Amt is showing wrong(excess) in WareHousw Billing in Bonded WareHouse. Recieving Area Qty and WH Billing Amount are showing wrong after GRN against Multiple VIs. In Task File No Data Found screen displayed when click on Task No hyperlink Cycle count add Pallets are flowing which are PKT confirmed. If IST Deleted qty got increased on the pallet. Unable to do RF Receiving with multiple mandatory referenecs In Transaction History report after PKT confirm Result qty is showing Negetive sign and qty for Internal pallets. In Assembly Consumption Approve when click on Submit or Go to Putaway button next page displayed "500 internel server error". If Main part Inventory is updated through Assembly consumption while PKT add against BO message displayed as"Inventory ATP Not Available For Part Id PARTASS01" Unable to do Bonded EZ Reciving Direct. Unable to generate print labels in Packing list Module. Unable to add Bonded Putaway. In PTW confirm "Unable to Process the request" message displayed when location infinite capacity is NO, and Available flag is NO.

No. of cases failed 1

New / Existing Existing

1 3 1 0

Existing Existing Existing Existing

0 0 0 0 1 1 0 0 Existing Existing Not An issue Existing

2

Existing

1 0 0 3

Existing New Existing existing

0

existing

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ExcelOutput

"Unable to Process the Record"message dispalyed in EZ Receiving-against GRN EZ Receiving Against ASN Direct - 500 Internal Server Error - java.io.IOException Unable to Confirm Put Away when Pack Key is changed in Put Away Add. Unable to Confirm PTW generated through GRN Upload --> EZ Receiving Add. Qty in Recieving Area is showing wrong in IMS PArtwiseReport after GRN in Bonded WH. RF Packing not working against PickTicketReturns Id At WH level,IMS-Location wise report showing wrong If SO is cancelled which is added with assembly and assembled parts message displayed "Sorry unable to process your request". In SO confirm captured qty is wrong w r t references. With RF PutAway-single pallet type location Physical attributes values displaying wrong ATP not flowing into the IMS report as PTWconfirm not happening Unable to do EZ Recieving Add when a Pallet is splitted for a Normal Part. Unable to process the request message is displayed when trying to do PTW-Confirm. Unable to scan Damaged(BRK) Location against Damaged Pallet Id while doing RF PutAway. Script error displaying When click on next button in part id LOV screen in Packing List add moudle. In RF Packing error message displayed as "PackList cannot be added. Please try again". After Shipping confirm Transaction History, and Visibility After Despatch reports, all pallets are diaplyed Internal pallet ids. In RF packing when click on confirm button on the Confirm screen message displayed "Packing list cannot be added, please try again" if RF packing is added against Shippable YES parts. And Packing List id is generated it is flowing into shipping add module. Back Order genearting when Inventory Updated with RF PutAway After SO-Cancel from CRM level IMS report not updating

0 0 1 0 0 1 2

existing existing existing existing Existing Existing Can not be reproduced

0 0 0 0 0 0 4 2 1 1

New New

New Existing Existing

2 0 1

Existing Existing New

Page 5

ExcelOutput

IMS -Partwise report dispalyed wrong when SO cancelled partially If PKT is Cancelled which is added against multiple VSSOs, for 2nd time to add PKT if selected same VSSOs in PKT 2nd screen some pallets are missing. All the Move Orders are not flowing into the PKT-add screen when Cancelled pickticket id In VSSO-ATP is not converting when UOM changed

4

New

1 2 7

Existing Existing cannot reproduce

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ExcelOutput

Root Cause After PickTicket Returns PickTicketId is not flowing in PickTicket View Screen.(In case of returns the PickTicketId information is not updating properly) If PKT is Cancelled against SO/VSSO the cancelled qty is not updating for Main Pallet but it is updating properly for the generated Internal Pallet(The Problem is only in case of Internal Pallet Generation)

loads are not getting selected correct Atp is not setting to dob in lovcontent handler. query problem

Problem with left out row in partloads with qty 0 Problem with multiple splits on same pallet in consequetive rows Cancelled Transactio qty showing -ve sign

SQL Query problem, invalid column index

Due to previous issue 50612 Problem with Transaction Rollback Scriptex problem not replicating

Wrong values were set

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ExcelOutput

Wrong values were set Buffer size problem Resolved by vinoth Rejected Issue QTY in cartons field is summing up irrespective of refDocId CustomerID is not setting properly Can not be reproduced

Method revertVendorAtpQty11() in SalesManagerBean: assembly components not handled properly Incorrect query/existing code commented without proper testing.

RefdocId is not set in session. Parameters are not properly setted After packing Add internal palletIds are generating even packing is done for fullqty.

Fixed No RootCause References insertion code was not implemented sudha suneetha changed query for socancel for fixing one issue. in that lineno joining was wrong

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ExcelOutput

Because of 50315 While reverting qty's in partloads uom was taken wrong and also in pkt cancel screen internal pallet was not showing While reverting qty's in partloads uom was taken wrong and also in pkt cancel screen internal pallet was not showing cannot reproduce

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