Number Short description Phase

1 CHG0033050 Cost center for amortization/depreciation Analysis & Design

2 CHG0033117 Fix in "Make PO with Quantity not equally distributed for Analysis & Design
distribution. "
3 CHG0033172 Import to Account Receivables Analysis & Design
4 CHG0033173  Inventory Setup is incorrect for BR Analysis & Design
5 CHG0033205 During month end closing, AP payments may have maturity Analysis & Design
CHG0033266 date
Set up asinendlegalof entity
month(30th/31th
AK is missingofthe
every month),ofand
possibillity if
running Analysis & Design
6 Business isfiles
trying to close the period before the
CHG0033267 payment
Dunnings are currently dispatched through emails manually. Analysis & Design
7
8 CHG0033286 Tax Account issues in AIM Analysis & Design
9 CHG0033287 styleshet in AIM is not according to EHF standard Analysis & Design
10 CHG0033301 Canal Digital (KR) has requested to build a new catalog in Analysis & Design
CHG0033397 iProcurement
iProcurement:for supplier
Short list ofTechnicolor
T5 accounts in accounting step Analysis & Design
11
12 CHG0033459 Turnover calculation and reporting per article in warehouses Analysis & Design
13 CHG0033465 Order integration from ATLAS to Telenorbutikken/Brightstar Analysis & Design
CHG0033503 PART
Level 2II dunning
- final delivery
letters on inter company need to be disabled Analysis & Design
14
CHG0033539 from generation
KID control in AIM in the two reports: IEX: Scoring engine Analysis & Design
15
harness and IEX: Send dunnings to deliquent
16 CHG0033624 Update of 2 columns in existing report Analysis & Design
17 CHG0033647 PO invoices in AIM ar imported into Atlas with a dummy Analysis & Design
CHG0033656 account
Lockbox access - RITM0060538 Analysis & Design
18
19 CHG0033667 Inactivation Of customers not used Since 36 Month Analysis & Design
20 CHG0033675 As per the process flow in AIM the invoices go to pre Analysis & Design
CHG0033689 accounting from pre-registration
Atlas Side Change_New and thentowards
generic interface they areAtlas GL Analysis & Design
21 accounted. But here invoices bounce back in pre-registr
CHG0033715 and file Data
Correct duplicate check in AIM
Corruption Analysis & Design
22
23 CHG0033720 Enhancement in existing integration of Picasso. Analysis & Design
24 CHG0033721 invoice sent from Evry, but not received into AIM Tieto need Analysis & Design
CHG0033765 aRestrict
CR to fixInvoice line type "Freight" Amount 10K Analysis & Design
25
26 CHG0033775 changes to the Abakus-Atlas integration Analysis & Design
27 CHG0033776 Improved PO layout Analysis & Design
28 CHG0033782 Talkmore Issue - Alter sender e-mail id for auto generated Analysis & Design
CHG0033811 emails
PA-FA endfor GL to integrations
end process analysis and correction as per the Analysis & Design
29
CHG0033815 standard principle
Report modification for items to be included in the report Analysis & Design
30
CHG0033816 which
Sortingare ordered
criteria without
in the item code
attestation tab and PO matching invoice Analysis & Design
31
32 CHG0033842 Payments from Nordea are not Cleared automatically Analysis & Design
33 CHG0033843 KA invoice template needs to be modified Analysis & Design
34 CHG0033872 Invoice got rejected in the AIM because of invalid tax code Analysis & Design
35 CHG0033888 AIM Pre-accounting page Analysis & Design
36 CHG0033900 5 feilds need to be filled in FA Related to IFRS 15 Invoices Analysis & Design
37 CHG0033940 Mechanism to avoid duplicate invoice registration Analysis & Design
38 CHG0033942 Approver cannot see Contract Purchase Order (agreement Analysis & Design
CHG0033946 number)
Sorting isin notthe approval
kept interface.
after making changes on invoices. Analysis & Design
39
40 CHG0033961 MPP within AIM lines report Analysis & Design
41 CHG0033965 Requesting IFRS 16 feature enhancement patch apply for Analysis & Design
CHG0034002 Property Manager
Pre-Accounting module in GERP.
Performance Analysis & Design
42
43 CHG0033935 possibility to use an invalid tax code in aim Registration
44 CHG0033936 with reference to INC0036843: invoice 6347 in legal entity SY Registration
CHG0033952 is
CRrejected because
for "Internal theProcess
PR-PO accountModification"
used, 4, has only one system
in GERP Registration
45 number. A valid account should always have 5
46 CHG0033988 MDM values for accruals on generic interface Registration
47 CHG0033556 Need to create a New sheet in the AP Apne Poster report to Approval
CHG0033574 include all posted invoices
AIM: distributions in Atlas with
/ AIMPayment Status = Not Cleared Approval
48
49 CHG0033598 Moving functionality of Vendor classification to supplier site Approval
CHG0033639 level
Custom report XXTLN Invoice/Credit memo will Approval
50
CHG0033682 accommodate
the report XXTLN multiple tax lines
PO listing logic.
to Excel should have two more Approval
51
CHG0033751 columns
Correcting updated history of invoice in Audit trail Approval
52
53 CHG0033768 Withholding Tax Reconciliation Report Approval
54 CHG0033857 Mass Transfer of requisitions Approval
55 CHG0033891 Invoice duplication due to different Tax code in Multiple Lines Approval
56 CHG0032931 Set fields in PO for "delivery start date" and "delivery end Cost approval
CHG0033240 date additional
IC invoice matchingfunctionality
Autmation Cost approval
57
58 CHG0033481 MIMI assigner functionality - SY vs Other BUs Cost approval
59 CHG0033962 Create Accounting Error issue for GP and Posting single Leger Implementation
CHG0032740 Error for all Bus.
Modification Tieto will Data
in Employee applyReport
the Patch Implementation
59
60 CHG0032741 Report DEvelopment for Shared Positions and Jobs Implementation
61 CHG0032874 Enabling email dispatching of AR invoices Implementation
62 CHG0033043 Simplify 3-way matching for PO's equal or less than 10.000 Implementation
CHG0033049 NOK
AIM -functional value - createpage
Error in re-asttestation an automatically
when we add two lines Implementation
63 systemgenerated goods receipt
CHG0033131 and submit the invoice. Data corruption
Initially there is a Hold named 'Unapproved Error.
Invoice'.Once the Implementation
64
CHG0033171 Invoice lines are approved, the status
Not correct AR invoice template connected to the P*is Hold. Implementation
65
CHG0033210 companies
No warningwithin Eiendom
for duplicate invoice entry for a supplier for Implementation
66
CHG0033212 different BUs - AIM
Invoices Attested/ Approved are unaccounted in AP, The Implementation
67
CHG0033264 release
MPP should of holdnotthrough codetoisuse
be possible causing the issue. Thus
in combination with Implementation
68
changes
project are required
accounting in to
AIMbe done in code
69 CHG0033265 Multi period posting (MPP) in AIM Implementation
70 CHG0033357 tax sensitive account justification Implementation
71 CHG0033381 iProcurement: Prevent users to copy an inactive catalog item Implementation
CHG0033395 into
shortthelistshopping
of Account cart
to be mad available in AIM Implementation
72
73 CHG0033398 we would like to initiate a change request to add the field Implementation
CHG0033434 invoice
Purgingnumber
code andtoprocess
the twoflag
files:
update is not working for Implementation
74
CHG0033452 expense report transactions
Escalation/ Alert notifications in in
APAIM
Interface Tables. Implementation
75
76 CHG0033468 AIM: Credit memos due on arrival Implementation
77 CHG0033472 XXTLN Purchase order for GERP Implementation
78 CHG0033477 The change is being raised to modify the due date on level 2 Implementation
CHG0033579 dunnings
Report should fromextract
'Immediate' to '14 days'
data without any error. Implementation
79
80 CHG0033580 Attribute 4 is populated which contain LF Characters and it is Implementation
CHG0033801 breaking
The mentionedthe validation
sources set at to
need TRAX level to the report
be added Implementation
81
82 CHG0033887 Metastorm Integration between Hyperion/Metastrom to Implementation
CHG0033941 Atlas for Organization
Parameter change within creation
Report and update process.
developed in CHG0033683 UAT
83
84 CHG0032540 Modification in Report XXTLN MDM Account Segment UAT
CHG0032588 Analysis
No warning Request Set
for duplicate invoice entry for a supplier for UAT
85
CHG0033029 different BUs - AP
Due to some transactions discoverer query condition failed UAT
86
CHG0033203 and
PDF report
Invoicedoes not appear
doesn't provideindesired output. tab
pre accounting UAT
87
88 CHG0033213 unable to see the audit trail of invoice 2018/54 in FJ and UAT
2429373 in issue
CN & in
Invoice
AUTO20171028 (Legal Entity
whereSY)
89 CHG0033228 There is an PO functionality system UAT
automatically matches the PO lines with quantity "1" and
90 CHG0033537 MIMI Approver not found. Patch is suggested by oracle
amount "0" in addition to quantity already corr
and UAT
for deployment of patch tieto require a zero cost CR.
 System
Estimated cost (hrs)Total cost Requested by Category
Atlas TBD TBD Frode Veiseth BU-Enhancement
Atlas TBD TBD Per Inge Bjerkseter BU-Enhancement
Atlas TBD TBD Tor Crosby BU-Enhancement
Atlas TBD TBD Nils Petter Wibe BU-Enhancement
AIM TBD TBD Rizwan Ullah Zahoor BU-Enhancement
Atlas TBD TBD Gunnar Holstad GSS-Enhancement
Atlas TBD TBD Haris Yar Khan GSS-Enhancement
AIM TBD TBD Mubushra Rehman Bug Fix
AIM TBD TBD Gunnar Holstad BU-Enhancement
Atlas TBD TBD Svein Inge Naustvik BU-Enhancement
Atlas TBD TBD Eli A Aulie Stensåsen GSS-Enhancement
Atlas TBD TBD Pierre Paul Nasrala BU-Enhancement
Atlas TBD TBD Eli A Aulie Stensåsen GSS-Enhancement
Atlas TBD TBD Haris Yar Khan GSS-Enhancement
AIM TBD TBD Gunnar Holstad GSS-Enhancement
Atlas TBD TBD Kari Evensen BU-Enhancement
AIM TBD TBD Gunnar Holstad GSS-Enhancement
Atlas TBD TBD Haris Yar Khan GSS-Enhancement
Atlas TBD TBD Amna Pervaiz GSS-Enhancement
AIM TBD TBD Kashif Abbas Bug Fix
Atlas TBD TBD Gyrid Elder GSS-Enhancement
AIM TBD TBD Zargham Tanveer Bug Fix
Atlas TBD TBD Haris Yar Khan GSS-Enhancement
AIM TBD TBD Gunnar Holstad GSS-Enhancement
Atlas TBD TBD Mariam Sherjeel GSS-Enhancement
Atlas TBD TBD Ørjan Nordvik GSS-Enhancement
Atlas TBD TBD Amund Weider Moen BU-Enhancement
Atlas TBD TBD Gyrid Elder Bug Fix
Atlas TBD TBD Faysal Arshad GSS-Enhancement
Atlas TBD TBD Muhammad Ishtiaq BU-Enhancement
AIM TBD TBD Asad Nawaz Khan Bug Fix
CM HUB TBD TBD Asgeir Eriksen GSS-Enhancement
Atlas TBD TBD Anne-Gro Strand BU-Enhancement
Atlas TBD TBD Gunnar Holstad Bug Fix
Atlas TBD TBD Zargham Tanveer Bug Fix
Atlas TBD TBD Waqas Shaukat GSS-Enhancement
AIM TBD TBD Amir Raza Khan GSS-Enhancement
Atlas TBD TBD Md. Rasel Chowdhury GSS-Enhancement
AIM TBD TBD Aida Rizvanovic Bug Fix
AIM TBD TBD Muhammad Saad Bug Fix
Atlas TBD TBD Masood
Md. Harunur Rashid Al BU-Enhancement
AIM TBD TBD Muzahid
Rizwan Zafar Bug Fix
AIM TBD TBD Gunnar Holstad GSS-Enhancement
AIM TBD TBD Gunnar Holstad GSS-Enhancement
Atlas TBD TBD Md. Rasel Chowdhury BU-Enhancement
Atlas TBD TBD Henning Granum BU-Enhancement
Atlas 47.00 11,653.00 Rizwan Ullah Zahoor GSS-Enhancement
AIM 32.00 6,980.00 Gunnar Holstad GSS-Enhancement
AIM 51.00 11,068.00 Mariam Sherjeel Bug Fix
Atlas 30.00 6,328.00 Lise Søndergaard Bug Fix
Atlas 24.00 5,263.00 Ellestrup
Erik Clausen BU-Enhancement
AIM 31.00 7,687.00 Poonam Chaugule Bug Fix
Atlas 120.00 2,520.00 Raja Ahsan BU-Enhancement
Atlas 26.00 0.00 Veronica Rolid Bug Fix
AIM 31.00 6,788.00 Gunnar Holstad Bug Fix
Atlas 61.00 13,285.00 Trond Garnes BU-Enhancement
Atlas 78.00 16.29 Taha Bin Zahid GSS-Enhancement
Atlas 80.00 16,776.00 Taha Bin Zahid GSS-Enhancement
Atlas 22.00 0.00 Zargham Tanveer Bug Fix
Atlas 24.00 3,989.00 Ghulam Mustafa GSS-Enhancement
Atlas 30.00 4,986.00 Ghulam Mustafa GSS-Enhancement
Atlas 46.00 12,880.00 Gunhild Kvålsgard GSS-Enhancement
AIM 75.00 16,281.00 Eli A Aulie Stensåsen GSS-Enhancement
Atlas 180.00 37,228.00 Zargham Tanveer Bug Fix
AIM 124.00 25,988.00 Gunnar Holstad Bug Fix
Atlas 62.00 18,480.00 Gro Thormodsen Trovi GSS-Enhancement
AIM 88.00 24,640.00 Kamran Ahmad GSS-Enhancement
AIM 68.00 19,040.00 Muhammad Saad Bug Fix
AIM 96.00 22,832.00 Masood
Gunnar Holstad GSS-Enhancement
AIM 52.00 10,934.00 Gunnar Holstad GSS-Enhancement
AIM 24.00 5,290.00 Gunnar Holstad GSS-Enhancement
Atlas 60.00 12,656.00 Eli A Aulie Stensåsen GSS-Enhancement
AIM 69.00 14,436.00 Gunnar Holstad GSS-Enhancement
AIM 70.00 19,600.00 Håvard Steinsbekk BU-Enhancement
Atlas 42.00 9,096.00 Kamal Malkani Bug Fix
AIM 58.00 12,096.00 Gunhild Kvålsgard GSS-Enhancement
AIM 70.00 14,642.00 Eli A Aulie Stensåsen GSS-Enhancement
Atlas 165.00 35,695.00 Md. Rasel Chowdhury BU-Enhancement
Atlas 27.00 5,932.00 Haris Yar Khan GSS-Enhancement
Atlas 12.00 2,645.00 Ahsan Iqbal Bug Fix
AIM 67.00 15,944.00 Ifrah Ahmad Awan Bug Fix
Atlas 8.00 0.00 Haris Yar Khan GSS-Enhancement
Atlas 51.00 12,633.00 Mubushra Rehman Bug Fix
Atlas 0.00 0.00 Rafay Farooq GSS-Enhancement
Atlas 104.00 24,544.00 Amadia Zahoor Abbasi GSS-Enhancement
Atlas 88.00 24,640.00 Kamran Ahmad GSS-Enhancement
Atlas 22.00 4,680.00 Hallah Mehmood GSS-Enhancement
AIM 110.00 26,224.00 Hanaf Noor Bug Fix
AIM 52.00 10,934.00 Muhammad Ahmed Bilal Bug Fix
AIM 65.00 13,612.00 Mateen-ul- Waheed Bug Fix
Atlas 52.00 0.00 Supriya Anekar Bug Fix
Release deployment date Internal Service Assigned to Change Sub Type
TBD Finance & Accounting Ayesha Hanif Normal
TBD Procurement Ayesha Hanif Normal
TBD Finance & Accounting Ayesha Hanif Normal
TBD Finance & Accounting Ayesha Hanif Normal
TBD Finance & Accounting Rafay Farooq Normal
TBD Finance & Accounting Ayesha Hanif Normal
TBD Finance & Accounting Ayesha Hanif Normal
TBD Finance & Accounting Rafay Farooq Normal
TBD Finance & Accounting Rafay Farooq Normal
TBD Procurement Ayesha Hanif Normal
TBD Procurement Ayesha Hanif Normal
TBD Procurement Ayesha Hanif Normal
TBD Procurement Ayesha Hanif Normal
TBD Finance & Accounting Ayesha Hanif Normal
TBD Finance & Accounting Rafay Farooq Normal
TBD Finance & Accounting Ayesha Hanif Normal
TBD Finance & Accounting Rafay Farooq Normal
TBD Finance & Accounting Ayesha Hanif Normal
TBD Finance & Accounting Ayesha Hanif Normal
TBD Finance & Accounting Rafay Farooq Normal
TBD Finance & Accounting Ayesha Hanif Normal
TBD Finance & Accounting Rafay Farooq Normal
TBD Finance & Accounting Ayesha Hanif Normal
TBD Finance & Accounting Rafay Farooq Normal
TBD Finance & Accounting Ayesha Hanif Normal
TBD Finance & Accounting Ayesha Hanif Normal
TBD Procurement Ayesha Hanif Normal
TBD Finance & Accounting Ayesha Hanif Normal
TBD Finance & Accounting Ayesha Hanif Normal
TBD Procurement Ayesha Hanif Normal
TBD Finance & Accounting Rafay Farooq Normal
TBD Finance & Accounting Ayesha Hanif Normal
TBD Finance & Accounting Ayesha Hanif Normal
TBD Finance & Accounting Rafay Farooq Normal
2018-09-23 Finance & Accounting Rafay Farooq Normal
TBD Finance & Accounting Ayesha Hanif Normal
TBD Finance & Accounting Rafay Farooq Normal
TBD Procurement Ayesha Hanif Normal
TBD Finance & Accounting Rafay Farooq Normal
TBD Finance & Accounting Rafay Farooq Normal
TBD Finance & Accounting Ayesha Hanif Normal
TBD Finance & Accounting Rafay Farooq Normal
TBD Finance & Accounting Rafay Farooq Normal
 TBD Finance & Accounting Rafay Farooq Normal
TBD Procurement Ayesha Hanif Normal
TBD Finance & Accounting Ayesha Hanif Normal
2018-07-22 Finance & Accounting Ayesha Hanif Normal
2018-07-28 Finance & Accounting Rafay Farooq Normal
2018-08-25 Finance & Accounting Rafay Farooq Normal
2018-07-22 Finance & Accounting Ayesha Hanif Normal
2018-06-24 Finance & Accounting Ayesha Hanif Normal
2018-07-22 Finance & Accounting Rafay Farooq Normal
2018-05-27 Finance & Accounting Ayesha Hanif Normal
2018-07-22 Finance & Accounting Ayesha Hanif Normal
2018-08-26 Finance & Accounting Rafay Farooq Normal
2018-08-27 Finance & Accounting Ayesha Hanif Normal
2018-06-24 Finance & Accounting Ayesha Hanif Normal
2018-06-24 Finance & Accounting Ayesha Hanif Normal
2018-04-21 Finance & Accounting Ayesha Hanif Normal
2017-12-24 Finance & Accounting Ayesha Hanif Normal
2017-12-24 Finance & Accounting Ayesha Hanif Normal
2018-03-18 Finance & Accounting Rafay Farooq Normal
2018-06-23 Finance & Accounting Rafay Farooq Normal
2018-02-25 Finance & Accounting Rafay Farooq Normal
2018-04-21 Finance & Accounting Rafay Farooq Normal
2018-04-21 Finance & Accounting Ayesha Hanif Normal
2018-01-21 Finance & Accounting Rafay Farooq Normal
2018-04-22 Finance & Accounting Rafay Farooq Normal
2018-05-26 Finance & Accounting Rafay Farooq Normal
2018-05-27 Finance & Accounting Rafay Farooq Normal
2018-06-24 Finance & Accounting Rafay Farooq Normal
2018-05-27 Procurement Ayesha Hanif Normal
2018-06-24 Finance & Accounting Rafay Farooq Normal
2018-05-23 Finance & Accounting Ayesha Hanif Normal
2018-05-27 Finance & Accounting Ayesha Hanif Normal
2018-07-22 Finance & Accounting Rafay Farooq Normal
2018-05-27 Finance & Accounting Rafay Farooq Normal
2018-09-23 Procurement Ayesha Hanif Normal
2018-05-27 Finance & Accounting Ayesha Hanif Normal
2018-06-24 Finance & Accounting Ayesha Hanif Normal
2018-07-22 Finance & Accounting Rafay Farooq Normal
2018-05-26 Finance & Accounting Ayesha Hanif Normal
2018-08-26 Finance & Accounting Ayesha Hanif Normal
2018-04-30 Finance & Accounting Rafay Farooq Normal
2017-12-24 Finance & Accounting Rafay Farooq Normal
2017-12-24 Finance & Accounting Rafay Farooq Normal
2018-02-25 Finance & Accounting Rafay Farooq Normal
2018-03-25 Finance & Accounting Rafay Farooq Normal
2018-04-21 Finance & Accounting Rafay Farooq Normal
2018-04-21 Finance & Accounting Rafay Farooq Normal
2018-04-21 Finance & Accounting Ayesha Hanif Normal
 BU Name On hold
NO-Telenor Norge AS Yes
NO-Telenor Norge AS Yes
NO-Telenor Satellite Broadcasting AS No
NO-Telenor Global Shared Services AS Yes
PK-Telenor GSS Pakistan Yes
NO-Telenor Global Shared Services AS Yes
PK-Telenor GSS Pakistan Yes
PK-Telenor GSS Pakistan Yes
NO-Telenor Global Shared Services AS Yes
NO-Canal Digital AS Yes
NO-Telenor Global Shared Services AS No
NO-Telenor Norge AS Yes
NO-Telenor Global Shared Services AS Yes
PK-Telenor GSS Pakistan Yes
NO-Telenor Global Shared Services AS No
NO-Telenor Norge AS Yes
NO-Telenor Global Shared Services AS Yes
PK-Telenor GSS Pakistan No
PK-Telenor Pakistan No
PK-Telenor GSS Pakistan Yes
NO-Telenor Global Shared Services AS No
PK-Telenor GSS Pakistan No
PK-Telenor GSS Pakistan No
NO-Telenor Global Shared Services AS No
PK-Telenor GSS Pakistan No
NO-Telenor Global Shared Services AS No
NO-Telenor Norge AS No
NO-Telenor Global Shared Services AS No
PK-Telenor GSS Pakistan Yes
PK-Telenor Pakistan Yes
PK-Telenor GSS Pakistan No
NO-Telenor Global Shared Services AS No
NO-Telenor Satellite Broadcasting AS Yes
NO-Telenor Global Shared Services AS No
PK-Telenor GSS Pakistan No
PK-Telenor GSS Pakistan Yes
PK-Telenor GSS Pakistan No
BD-Grameenphone LTD Yes
DK-Telenor A/S No
PK-Telenor GSS Pakistan No
BD-Grameenphone LTD No
PK-Telenor Pakistan No
NO-Telenor Global Shared Services AS No
NO-Telenor Global Shared Services AS No
BD-Grameenphone LTD No
NO-Telenor Norge AS No
PK-Telenor GSS Pakistan No
NO-Telenor Global Shared Services AS No
PK-Telenor GSS Pakistan No
DK-Telenor A/S No
NO-Canal Digital AS No
NO-Telenor Global Shared Services AS No
PK-Telenor Pakistan No
NO-Telenor Norge AS No
NO-Telenor Global Shared Services AS No
NO-Telenor Norge AS No
PK-Telenor GSS Pakistan No
PK-Telenor GSS Pakistan No
PK-Telenor GSS Pakistan No
PK-Telenor GSS Pakistan No
PK-Telenor GSS Pakistan No
NO-Telenor Global Shared Services AS No
NO-Telenor Global Shared Services AS No
PK-Telenor GSS Pakistan No
NO-Telenor Global Shared Services AS No
NO-Telenor Eiendom Holding AS No
PK-Telenor GSS Pakistan No
PK-Telenor GSS Pakistan No
NO-Telenor Global Shared Services AS No
NO-Telenor Global Shared Services AS No
NO-Telenor Global Shared Services AS No
NO-Telenor Global Shared Services AS No
NO-Telenor Global Shared Services AS No
NO-Telenor Norge AS No
NO-Telenor Global Shared Services AS No
NO-Telenor Global Shared Services AS No
NO-Telenor Global Shared Services AS No
BD-Grameenphone LTD No
PK-Telenor GSS Pakistan No
PK-Telenor GSS Pakistan No
PK-Telenor GSS Pakistan No
PK-Telenor GSS Pakistan No
PK-Telenor GSS Pakistan No
PK-Telenor GSS Pakistan No
PK-Telenor GSS Pakistan No
PK-Telenor GSS Pakistan No
PK-Telenor GSS Pakistan No
PK-Telenor GSS Pakistan No
PK-Telenor GSS Pakistan No
PK-Telenor GSS Pakistan No
NO-Telenor Global Shared Services AS No
 On hold reason
Pending on Faysal for testing.Rescheduling to March 7 due to unavailability of HFM team.
Pending on reply from Tools Team.
Pending on Domain Architect.
Pending on Customer to verify excel.
Pending on customer
Pending on set up related information.
Pending on customer.
Pending on 3rd party(Oracle)
Pending on Cassini CHG0033741
Pending on Eli/Svein to create the GBPA so Tieto can proceed
Pending on Eli for list of accounts & BU's.
pending on customer for more information
Pending on Oracle.
Pending on 3rd party(Oracle)

Pending on customer for confirmation.

Pending on Gunnar for providing the sheets.

Pending on customer

Pending on Gunhild to share the required information.

Mariam to confirm the info.

pending on meeting with the customer

Meeting scheduled with Faysal for Monday April 16.

change pending on customer - reason in notes.

Pending meeting with Asgier.

Meeting organized for requirement clarification for April 13.
Pending on 3rd party (Oracle).

Pending on customer.

Meeting scheduled for Monday April 16 to finalize the requirements.

Pending on Marrium.

On Hold - Pending detailed information from customer. RITM0064050 only includes "Withholding Tax
Reconciliation Report" which is very less information to proceed.

Pending on Amund.
put on hold by CAB.
Meeting scheduled with customer.

Pending meeting with Lars Olavesen

Pending on Eli

waiting for updated HLD & call off.

Pending on Lief
Pending on customer.

Pending on Gunnar
Pending due to integration.
Pending on customer
Pending on Gunnar for accounts' verification
More queries to be responded by the customer.

Pending on Gunhild for confirmation.

Pending on Lief for confirmation.
Waiting on updated HLD.
Estimates to be revised by Tieto.
Pending on Oracle.

Pending on customer
pending on customer response.

Pending on customer.
Pending on customer.
pending on customer
Pending on 3rd party.
 Number Short descrPhase System Estimated Tc otal cost Requested by
1 CHG0032 iProcure Analysis & Design Atlas Bilal Niaz
821
CHG0033 ment
Invoice Set Analysis & Design Atlas Eli A Aulie Stensåsen
2
393 Up
images for
3 CHG0033 Confirma
Dipper AS Analysis & Design Atlas Gunhild Kvålsgard
457 accessible
tion of
4 CHG0032 (N5)
WOSS-
in AB Atlas 1,060.00 267,800.00 Henning Granum
724 generated
254
5 CHG0032 iProcure
WOSS-
AR Cost approval Atlas 228.00 60,937.00 Martin Amsler
499 SelfBilling
ment
241 to
6 CHG0032 invoices
WOSS-
solution_ Implementation Atlas 220.00 64,020.00 Farrukh Masood
737 make
Implemen
before
261_A the
7 CHG0032 New
SSL
tgoods self-
the is Implementation Contiki Zaigham Fayyaz Jafri
781 dispatchi
report
billing
Certificat
8 CHG0033 receipt
solution
COSS-331
ng
required Implementation Atlas 0.00 Uzair Ali Shahid Dar
399 esolution
process
for
SAN
9 CHG0033 for
WOSS
incl.
Renewal thesales Implementation Atlas 18.00 4,248.00 Trond Selsing
417 easier
"RECOM
Capacity
project
262 - Efor
10 CHG0033 documetn
for
WOJIA_0 UAT
requester
MENDATI
Plan AIM 0.00 0.00 Gunhild Kvålsgard
905 reconcilia
auction
s2018-01
and
Contiki
11 AIM
sfor
ONS
tion SIMON
approval
KPI
ATLAS
cards
at &
fileWITH
Report_A
USE
travel
level.
ccess 8"
JAVA a
managem
file using
(entReferenc
(GSS
AIM
eChange)
Work
super
Order:
user
WOSS-
responsibi
211)
lity
(Continua
tion)
Category Release SIT Freeze date Internal SeAssigned t Change SuBU Name On hold
BU-Enhancement Procurem Muneza Work NO- No
GSS-Enhancement ent Naeem
Procurem Muneza Work Order Telenor
NO- Yes
ent Naeem Order Norge
TelenorAS
GSS-Enhancement Finance & Muneza Work NO- Yes
Accountin Global
BU-Enhancement Finance & Naeem Muneza Order
Work Telenor
NO-
Shared No
gAccountin Naeem Order Global
Telenor
BU-Enhancement Finance & Muneza Work Services
DK-
Shared Yes
gAccountin Naeem Order Norge
AS
TelenorAS
GSS-Enhancement Finance & Muneza Work Services
PK- No
gAccountin Naeem Order A/S
AS
GSS-Enhancement Finance & Muneza Standard Telenor
PK- No
gAccountin Naeem GSS
GSS-Enhancement Finance & Muneza Change Telenor
PK-
Pakistan No
gAccountin Naeem Order GSS
Telenor
GSS-Enhancement 2018-03-05 Finance & Muneza Work NO-
Pakistan No
gAccountin Naeem Order GSS
Telenor
Project 2018-04-20 Finance & Muneza Work NO-
Pakistan No
gAccountin Naeem Order Global
Telenor
g Shared
Global
Services
Shared
AS
Services
AS
On hold reason
querieies sent to customer
Pending on Eli for response on the disucssion items from meeting on 6th Mar.
On Hold as per Gunhild's suggestion
Requirements still not clear. Tieto to confirm after which the change will be made active.
Asim has asked to keep this on hold until GSS decides to provide solution to Grameenphone
Approval withdrawn. Another meeting needs to be scheduled.