w26 Updates

Number
1 CHG0033172
2 CHG0033503
3 CHG0033720
4 CHG0033811
5 CHG0033842
6 CHG0033965
7 CHG0034046
8 CHG0034133
9 CHG0034217
10 CHG0034230
11 CHG0034233
12 CHG0034261
13 CHG0034274
14 CHG0034341
15 CHG0034351
16 CHG0034353
17 CHG0034355
18 CHG0034368
19 CHG0034369
20 CHG0034384
21 CHG0034400
22 CHG0034404
23 CHG0034423
24 CHG0032724
25 CHG0033936
26 CHG0033952
27 CHG0034061
28 CHG0034066
29 CHG0034168
30 CHG0034211
31 CHG0034239
32 CHG0034272
33 CHG0034278
34 CHG0034287
35 CHG0034292
36 CHG0033580
37 CHG0033598
38 CHG0032540
39 CHG0032737
40 CHG0033173
41 CHG0033267
42 CHG0033459
43 CHG0033472
44 CHG0033624
45 CHG0033639
46 CHG0033667
47 CHG0033715
48 CHG0033775
49 CHG0033782
50 CHG0033816
51 CHG0033843
52 CHG0033857
53 CHG0033888
54 CHG0033900
55 CHG0033940
56 CHG0033942
57 CHG0033946
58 CHG0034032
59 CHG0034051
60 CHG0034073
61 CHG0034087
62 CHG0034203
63 CHG0034218
64 CHG0034229
65 CHG0034231
66 CHG0034259
67 CHG0034260
68 CHG0034317
69 CHG0034347
70 CHG0033043
71 CHG0033264
72 CHG0033468
73 CHG0033481
74 CHG0033556
75 CHG0033656
76 CHG0033682
77 CHG0033751
78 CHG0033765
79 CHG0033872
80 CHG0033891
81 CHG0033905
82 CHG0034180
83 CHG0034371
84 CHG0032821
Description Phase
Import to Account Receivables Analysis & Design
Level 2 dunning letters on inter company need to be disabled from generation in the two Analysis & Design
reports:
Enhancement IEX: Scoring engine
in existing harness and
integration IEX: Send dunnings to deliquent
of Picasso. Analysis & Design
PA-FA end to end process analysis and correction as per the standard principle Analysis & Design
Payments from Nordea are not Cleared automatically Analysis & Design
Requesting IFRS 16 feature enhancement patch apply for Property Manager module in Analysis & Design
GERP.
Issue #33 Invoice Forwarding (AIM TaskForce) Analysis & Design
Atlas side change for Order integration from Brightstar to ATLAS part II - Analysis & Design
Acknowledgement of PO's from
Improved PO Layout for Norwegian BU's Brightstar to ATLAS Analysis & Design
Non-catalog request in iProcurement: Add organisation number when selecting supplier Analysis & Design
JRE Upgrade Analysis & Design
Segregation of duties- requirement:- A person from company XX should only be allowed to Analysis & Design
extract
Incorrect data from company
Notification XX,Hold"
"Invoice hence "Reports" - All employees in Telenor Analysis & Design
Invoices rejected due to Invalid Distribution Account during validations Analysis & Design
Regulatory or Central Bank Reporting information missing, incomplete or invalid Analysis & Design
Alteration in the mechanism of Auto Matching PO to its respective invoices Analysis & Design
descriprion text on EHF invoices is imported to Atlas AP on invoice header level and Analysis & Design
shown in AIM on invoice line level
New interface format for Roaming GL entyriesat tax line Analysis & Design
CEE separation for Cash Management - Telenor Serbia - M1 - HIGH Importance - CMHUB Analysis & Design
to
Webewantreplaced and and
to create to accomodate the samethrough
deliver transactions functionality without
standard CMHUB
GL Interface Analysis & Design
Comfone Integration with Generic GL Interface Analysis & Design
Requesting IFRS 16 feature enhancement patch apply for Property Manager module in Analysis & Design
GERP.
Additional requirements in AP Apne Poster report Analysis & Design
WOSS-254 SelfBilling solution_New self-billing solution incl. sales documetns and approval AB
at filereference
with level. to INC0036843: invoice 6347 in legal entity SY is rejected because the Approval
account used, 4, has only one number. A valid
CR for "Internal PR-PO Process Modification" in GERP systemaccount should always have 5 Approval
In AIM PO Matching tab, the stylesheet of an EHF invoice must be visible Approval
MPP Summary Report Approval
Please enable Dunning letters for entity QR Approval
when using workflow administrator tool in AIM it should be possible to move more than Approval
one
wheninvoice in one operation
using invoice history, it is only possible to see the GL accounting. we want to see Approval
the project accounting also
AIM Workflow sending/repeating multiple notifications Approval
E sourcing support on the 21st June 2018 (INTERNAL) Approval
Reference CHG0032874 - Email text and sender needs to be defined Approval
AIM Invoice Approval Issue Approval
Attribute 4 is populated which contain LF Characters and it is breaking the validation set Deployment
at TRAX functionality
Moving level of Vendor classification to supplier site level Deployment
Modification in Report XXTLN MDM Account Segment Analysis Request Set Implementation
WOSS-261_A report is required for the project reconciliation Implementation
 Inventory Setup is incorrect for BR Implementation
Dunnings are currently dispatched through emails manually. Implementation
Turnover calculation and reporting per article in warehouses Implementation
XXTLN Purchase order for GERP Implementation
Update of 2 columns in existing report Implementation
Custom report XXTLN Invoice/Credit memo will accommodate multiple tax lines logic. Implementation
Inactivation Of customers not used Since 36 Month Implementation
Correct Data Corruption in AIM Implementation
changes to the Abakus-Atlas integration Implementation
Talkmore Issue - Alter sender e-mail id for auto generated emails for GL integrations Implementation
Sorting criteria in the attestation tab and PO matching invoice Implementation
KA invoice template needs to be modified Implementation
Mass Transfer of requisitions Implementation
AIM Pre-accounting page Implementation
5 feilds need to be filled in FA Related to IFRS 15 Invoices Implementation
Mechanism to avoid duplicate invoice registration Implementation
Approver cannot see Contract Purchase Order (agreement number) in the approval Implementation
interface.
Sorting is not kept after making changes on invoices. Implementation
Updating payment method on AIM Implementation
report for specific cost centres ( Pr to Payment ) Implementation
Dicoverer report not reflecting SAP transactions Implementation
New Report Required in Discoverer for AR side wrong Intercompany lines identification Implementation
Invoice 264 in legal entity CN from 7 PEAKS.... has two lines in AIM see INC0039303 this is Implementation
aBringing
bug Payment Rejection Error Reason on Rejected Payments Page Implementation
Project Accounting in iProcurement: Expenditure Item Date to be set as default as today's Implementation
date
Field for adding text for Tax Account Justification/Comments to Approver must be made Implementation
available in re attestation
XXTLN HALCOM PAYMENTS and po invoices
SERBIA for payment
prepares attestation
filearea
which is imported into local Implementation
payment solution (Halcom)
Set fields in PO for "delivery start date" and "delivery end date additional functionality Implementation
Foreign currency issue Implementation
error when setting absence in AIM Implementation
Simplify 3-way matching for PO's equal or less than 10.000 NOK functional value - create PIR
an
MPPautomatically
should not be systemgenerated goods
possible to use in receipt with project accounting in AIM
combination PIR
AIM: Credit memos due on arrival PIR
MIMI assigner functionality - SY vs Other BUs PIR
Need to create a New sheet in the AP Apne Poster report to include all posted invoices PIR
with Payment
Lockbox accessStatus = Not Cleared
- RITM0060538 PIR
the report XXTLN PO listing to Excel should have two more columns PIR
Correcting updated history of invoice in Audit trail PIR
Restrict Invoice line type "Freight" Amount 10K PIR
Invoice got rejected in the AIM because of invalid tax code PIR
Invoice duplication due to different Tax code in Multiple Lines PIR
WOJIA_011 AIM KPI Report_Access a file using AIM super user responsibility PIR
(Continuation)
Error when using the links to service now from AiM home page PIR
URGENT: iProcurement: Add new security certificate for ePartner PIR
iProcurement Set Up for Dipper AS (N5) UAT
Assigned to System
Estimated cost (hrs)
Release deployment date Total cost
Muneza Naeem Atlas TBD TBD TBD
Ayesha Hanif Atlas TBD TBD TBD
Ayesha Hanif CM HUB TBD TBD TBD
Rafay Farooq AIM TBD TBD TBD
Ayesha Hanif Atlas 2018-08-18 10,272.00
Noshaba Malik AIM TBD TBD TBD
Muneza Naeem Atlas 1,060.00 267,800.00
Rafay Farooq AIM 56.00 2018-08-18 12,138.00
Ayesha Hanif Atlas 90.00 2018-08-18 19,260.00
Rafay Farooq AIM 50.00 2018-08-24 10,854.00
Rafay Farooq AIM 66.00 2018-07-21 14,124.00
Rafay Farooq AIM 34.00 2018-09-15 7,276.00
Rafay Farooq AIM 78.00 2018-09-15 16,824.00
Rafay Farooq AIM 32.00 2018-09-15 7,002.00
Rafay Farooq AIM 67.00 2018-06-16 15,944.00
Rafay Farooq Atlas 51.00 2018-08-25 11,068.00
Muneza Naeem Atlas 220.00 2018-07-07 64,020.00
Rafay Farooq AIM 42.00 2018-08-18 9,142.00
Rafay Farooq AIM 31.00 2018-07-21 6,634.00
Ayesha Hanif Atlas 26.00 2018-07-22 0.00
Rafay Farooq AIM 70.00 2018-07-21 15,211.00
Rafay Farooq AIM 55.00 2018-08-25 11,924.00
Rafay Farooq AIM 72.00 2018-09-22 15,562.00
Rafay Farooq AIM 45.00 2018-08-25 9,707.00
Rafay Farooq AIM 60.00 2018-07-21 12,994.00
Ayesha Hanif Atlas 118.00 25,252.00
Rafay Farooq AIM 42.00 2018-09-15 9,142.00
Rafay Farooq AIM 96.00 2018-06-16 22,832.00
Rafay Farooq AIM 70.00 2018-06-16 14,642.00
Rafay Farooq AIM 31.00 2018-06-16 7,687.00
Rafay Farooq AIM 80.00 2018-06-16 17,351.00
Rafay Farooq AIM 31.00 2018-06-16 6,788.00
Muneza Naeem AIM 0.00 2018-04-21 0.00
Rafay Farooq AIM 16.00 2018-07-15 3,501.00
Ayesha Hanif
Muneza Naeem Atlas 94.00 23,023.00
Requested by Internal Service Change Sub Type
Tor Crosby Finance & Accounting Work Order
Haris Yar Khan Finance & Accounting Normal
Faysal Arshad Finance & Accounting Normal
Asgeir Eriksen Finance & Accounting Normal
Md. Harunur Rashid Al Muzahid Finance & Accounting Normal
Waqas Ahmed Finance & Accounting Normal
Eli A Aulie Stensåsen Finance & Accounting Normal
Eli A Aulie Stensåsen Procurement Normal
Amber Pervaiz Finance & Accounting Work Order
Gunnar Holstad Finance & Accounting Normal
Zahra Saleem Finance & Accounting Normal
Rizwan Ullah Zahoor Finance & Accounting Normal
Zainab Iqbal Finance & Accounting Normal
Vanja Stanković Finance & Accounting Normal
Md. Harunur Rashid Al Muzahid Finance & Accounting Normal
Henning Granum Finance & Accounting Work Order
Md. Rasel Chowdhury Procurement Normal
Bahram Durrani Finance & Accounting Normal
Mariam Sherjeel Finance & Accounting Normal
Su Eng Lee Procurement Normal
Ifrah Ahmad Awan Finance & Accounting Normal
Amadia Zahoor Abbasi Finance & Accounting Normal
Farrukh Masood Finance & Accounting Work Order
Nils Petter Wibe Finance & Accounting Normal
Pierre Paul Nasrala Procurement Normal
Kari Evensen Finance & Accounting Normal
Lise Søndergaard Ellestrup Finance & Accounting Normal
Amna Pervaiz Finance & Accounting Normal
Zargham Tanveer Finance & Accounting Normal
Ørjan Nordvik Finance & Accounting Normal
Gyrid Elder Finance & Accounting Normal
Asad Nawaz Khan Finance & Accounting Normal
Anne-Gro Strand Finance & Accounting Normal
Veronica Rolid Finance & Accounting Normal
Zargham Tanveer Finance & Accounting Normal
Waqas Shaukat Finance & Accounting Normal
Amir Raza Khan Finance & Accounting Normal
Aida Rizvanovic Finance & Accounting Normal
Amir Raza Khan Finance & Accounting Normal
Fahad Bin Tufail Finance & Accounting Normal
Muhammad Farooq Finance & Accounting Normal
Bahram Durrani Finance & Accounting Normal
Leif Kjøita Finance & Accounting Normal
Nabeel Babree Finance & Accounting Normal
Vanja Stanković Finance & Accounting Normal
Trond Garnes Finance & Accounting Normal
Komal Qureshi Finance & Accounting Normal
Gunnar Holstad Finance & Accounting
Taha Bin Zahid Finance & Accounting Normal
Erik Clausen Finance & Accounting Normal
Poonam Chaugule Finance & Accounting Normal
Gunhild Kvålsgard Finance & Accounting Work Order
Ayesha Hanif Procurement Standard
Bilal Niaz Procurement Work Order
BU Name Category On hold
NO-Telenor Satellite Broadcasting AS BU-Enhancement 0
PK-Telenor GSS Pakistan GSS-Enhancement 0
NO-Telenor Norge AS GSS-Enhancement 1
BD-Grameenphone LTD BU-Enhancement 0
PK-Telenor GSS Pakistan Bug Fix 0
Telenor Common Operation Serbia BU-Enhancement 1
NO-Telenor Norge AS BU-Enhancement 0
null GSS-Enhancement 0
NO-Telenor Norge AS Bug Fix 0
NO-Telenor Global Shared Services AS GSS-Enhancement 0
DK-Telenor A/S Bug Fix 0
NO-Telenor Global Shared Services AS GSS-Enhancement 0
NO-Telenor Global Shared Services AS Bug Fix 0
NO-Telenor Satellite Broadcasting AS BU-Enhancement 0
Telenor Sverige AB Bug Fix 0
BD-Grameenphone LTD GSS-Enhancement 0
DK-Telenor A/S Bug Fix 0
PK-Telenor Pakistan BU-Enhancement 0
Telenor Common Operation Serbia BU-Enhancement 0
NO-Canal Digital AS BU-Enhancement 0
NO-Telenor Global Shared Services AS Bug Fix 0
NO-Telenor Norge AS Project 0
On hold reason
Pending on customer for trax file
Pending on response from Oracle.
Confirmation from Eli is required.
Meeting has been arranged for tomorrow with Tieto and

User
question forwarded to customer.

Queries forwarded to Asgeir.
pending on asgeir for queries
Pending on additional requirements, Delayed to July Main
Release.

w26 Updates

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Copyright:

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w26 Updates

Uploaded by

Copyright:

Available Formats

Number

Pending on customer for trax file

Pending on response from Oracle.

Confirmation from Eli is required.

Meeting has been arranged for tomorrow with Tieto and

question forwarded to customer.

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