Sl. No.

Resource Name ITG# ITG Status

Date
75529 Change Control
Needed

75380 Change Control

Needed
74785 Verify Changes
1 Sai Vikram

75690 Work Product

Review
75714 Implement
Changes
75701 Closed.

75624 Implement
Changes
Implemet
Changes

2 Kishore Kumar 75401

Request
66743 Evaluation
Change Control
Needed
75264
Change Control
Monday, July 20, 2020
73992 Needed
75592 Production
Deployment
75671 Verify Changes
3 Lavakumar
75593 Closed.

Implement
74463 Changes
Closed.

4 Praveen 75600
Implement
75668 Changes
Closed.
75619
 Verify Changes
75298
Implement
5 Shreenidhi
75711 Changes
Implemet
75538 Changes
Implement
Changes
6 Yugandhar
75740
75617 Closed.

New ITGs
 Comments
CC# 75669 is still in Pre-Deployment Review. Re-
implemented.

Mail sent for closure. CC not needed. Same state. No re-

implementation. Same state
In Verify Changes. No update after 30th March, Same
state. Re-implementation not needed. No change.

Still in WPR. Re-implemented.

WPR today. Documents to be sent shortly.

Closed. Re-implemented.

WPR tomorrow.

No response from Bharathi yet as this needs a code

change. No change.

Waiting for confirmation from Bharathi to work on this

ITG. No change.
It would be closed this week after mailing to Bharathi.
Same state.

Change Control Needed. Need to discuss with Nathan

regarding Installation Doc. (Encrypt Y or N)

In PROD Deployment. Need to Re-implement again.

Verify Changes. Need to Re-implement again.

Closed. Need to validate.

Has come back to Implement Changes due to different
chronlogy. Imlemented later.
Closed. Need to validate.

WPR today.

Closed. Yet to validate.

 Verify Changes. Need to Re-implement again.

WPR today.

Re-implemented the patch in SUPP. Mail sent to Bharathi

for further steps.
WPR next Monday

Closed. Need to validate.

New ITGs
 ITG Title
Buckley Concur Report (Report Key390628) not importing to
Oracle in BU 5810 - error message is Financial Option not
defined, Invalid Liability. See attached
BU3060 supplier # 17955 site 28201 is not active in AP Trac
however same is active in Oracle
Report : ABS AR Aging Bureau Report Excel - does not to be
updating daily as expected. Same information was on the
report on Tuesday as Wednesday.
Deactivate Employee supplier no. 75065 for PLAWINSKI,
GRZEGORZ across all business units
Missing revenue on CC (BU 4610) projects 1325858 and
2653361
BU3010, BU6065 & BU6080 concur invoice pending at Open
Interface. It's related to new expense type COVID-19 PPE.
CONCUR EXCEPTIONS: PURGE BUREAU U.S. EXCEPTIONS FOR
REPORTS 385926, 390675, AND 390750
New Concur entries for AZERBAIJAN importing into incorrect
business unit.

Add OU to the "ABS: Update PA Periods"

2 Concur invoices pending at Exception report with error

Duplicate Invoice Number. Both need to remove from
exception report

Missing Control File _Supplier Master

Purge transaction 381319 from Concur Exception Report

CONCUR EXCEPTIONS: PURGE BUREAU U.S. EXCEPTIONS FOR

REPORTS 394808 AND 394886.
EUROPE LTD BELGIUM INVOICE NUMBER 708/6967/00550 -
Cancel stuck in Secondary Approval
MRC Interface Issues - ABS VIETNAM COMPANY LIMITED

Remove Thomas Roche from all Oracle Invoice Aging Alerts.

He is an ex-employee who is doing contract work for QE

Revenue in BU 4630 will not interface for Jun-20

Purge Bureau Brazil Interface Rejections from Payables Open

Interface Audit Report
PID SKYAU-NS SINGAPORE is not received to AP Trac through
project master
Remove attached processes from PA MANAGER
responsibilities
Bureau Brazil Payment no. 119089 will not account

BU3010, BU6065, BU3080 & BU3220 concur invoice pending

at Open Interface. It's related to new expense type COVID-19
PPE.
Purge Concur Exceptions for MYLONAS ALEXANDROS
 ITG Description Reference Old ITG
Buckley Concur Report (Report Key390628) not importing to Oracle in BU
5810 - error message is Financial Option not defined, Invalid Liability. See
attached
BU3060 supplier # 17955 site 28201 is not active in AP Trac however same is
active in Oracle
Report : ABS AR Aging Bureau Report Excel - does not to be updating daily as
expected. Same information was on the report on Tuesday as Wednesday.

Deactivate Employee supplier no. 75065 for PLAWINSKI, GRZEGORZ across all
business units
Missing revenue on CC (BU 4610) projects 1325858 and 2653361

BU3010, BU6065 & BU6080 concur invoice pending at Open Interface. It's
related to new expense type COVID-19 PPE.
CONCUR EXCEPTIONS: PURGE BUREAU U.S. EXCEPTIONS FOR REPORTS
385926, 390675, AND 390750
The new Concur entries for Azerbaijan should import into B.U. 2021, Bureau
Europe Azerbaijan. But they are importing into B.U. 2621, Europe LTD
Azerbaijan. Please correct. There is no bank account to pay them out of B.U.
2621. And the employees are located in B.U. 2021.

Add OU to the "ABS: Update PA Periods"

2 Concur invoices pending at Exception report with error Duplicate Invoice 74644
Number. Both need to remove from exception report

Missing Control File _Supplier Master

The Unposted Report can not be ran in the ABS Custom Responsibility as May-
20 is missing from the drop down box
CONCUR EXCEPTIONS: PURGE BUREAU U.S. EXCEPTIONS FOR REPORTS
394808 AND 394886.
EUROPE LTD BELGIUM INVOICE NUMBER 708/6967/00550 - Cancel stuck in
Secondary Approval
MRC Interface Issues - ABS VIETNAM COMPANY LIMITED

Remove Thomas Roche from all Oracle Invoice Aging Alerts. He is an ex-
employee who is doing contract work for QE

Revenue in BU 4630 will not interface for Jun-20

Purge Bureau Brazil Interface Rejections from Payables Open Interface Audit
Report
PID SKYAU-NS SINGAPORE is not received to AP Trac through project master

Remove attached processes from PA MANAGER responsibilities

Bureau Brazil Payment no. 119089 will not account

BU3010, BU6065, BU3080 & BU3220 concur invoice pending at Open

Interface. It's related to new expense type COVID-19 PPE.

Purge Concur Exceptions for MYLONAS ALEXANDROS

Peer Reviewer Change Control No.
Peer Review Approver Mail Attached(Y/N)
NA
N

NA
N
NA
N

NA
N NA
NA
N NA
NA
N
NA
N

N NA

NA
N NA
NA

N NA
NA
N NA
NA
NA
Y
NA
N NA
NA
N

N NA
NA

N
NA
N Na
Na
N
NA
Y
NA
N NA
NA
NA
N NA

N NA NA
 Change Control Created by Multiple Test Results doc needed? Reason for multiple Test Results doc
NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA
NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA
NA No NA

NA No NA

NA No NA

NA No NA
 Sl. No. Resource Name ITG# ITG Status
Date
75529 Change Control
Needed

75380 Change Control

Needed
74785 Verify Changes
1 Sai Vikram

75690 Verify Changes

75714 Change Control

Needed
75624 Implement
Changes
Implement
Changes

75401
2 Kishore Kumar Request
66743 Evaluation
Change Control
Needed
Tuesday, July 21, 2020
75264
Change Control
73992 Needed
75592 Production
Deployment
3 Lavakumar
75671 Change Control
Needed
Change Control
4 Praveen
75668 Needed
Verify Changes
75298
Implement
75711 Changes
5 Shreenidhi
Request
74476 Evaluation
Implemet
75538 Changes
Request
74475 Evaluation
6 Yugandhar
6 Yugandhar Implement
Changes
75740

New ITGs

Praveen
(Yet to
decide
who'd
work) 75763

Praveen 75762

Kishore 75761
Lavakumar 75759
 Comments
CC# 75669 is still in Pre-Deployment Review.

Mail sent for closure. CC not needed. Same state.

In Verify Changes. No update after 30th March, Same

state. Re-implementation not needed. No change.

In Verify Changes.

CC needed. Would be created shortly.

WPR today.

No response from Bharathi yet as this needs a code

change. No change.

Waiting for confirmation from Bharathi to work on this

ITG. No change.
It would be closed this week after mailing to Bharathi.
Same state.

Updated SVN with modified Installation doc. (Encrypt=N)

after confirmation from Bharathi.

In PROD Deployment.

In CC needed. Would be created post lunch.

CC needed. Would be created shortly.

Still in Verify Changes.

Moving to WPR today. Implementing in DEV1 or DEV6

Would start working from today.

Re-implemented the patch in SUPP. Mail sent to Bharathi

for further steps.
Assigned to Yugandhar. Would start work in a day or
two.
WPR next Monday

New ITGs

CONCUR EXCEPTIONS: Purge Genesis transactions (B.U.

4891) 011519-HK-311239C and 011519-HK-311249C
from Concur Exception Report
PURGE CONCUR REPORT 042320-NR-383680A from
Concur exceptions report for B.U. 4910, GSI.

A. Buckley Concur Report (Report Key397417) not

importing to Oracle in BU 5810 - error message is
Financial Option not defined, Invalid Liability. See
attached.
AP invoice and payment processor activity
 ITG Title
Buckley Concur Report (Report Key390628) not importing to
Oracle in BU 5810 - error message is Financial Option not
defined, Invalid Liability. See attached
BU3060 supplier # 17955 site 28201 is not active in AP Trac
however same is active in Oracle
Report : ABS AR Aging Bureau Report Excel - does not to be
updating daily as expected. Same information was on the
report on Tuesday as Wednesday.
Deactivate Employee supplier no. 75065 for PLAWINSKI,
GRZEGORZ across all business units
Missing revenue on CC (BU 4610) projects 1325858 and
2653361
CONCUR EXCEPTIONS: PURGE BUREAU U.S. EXCEPTIONS FOR
REPORTS 385926, 390675, AND 390750
New Concur entries for AZERBAIJAN importing into incorrect
business unit.

Add OU to the "ABS: Update PA Periods"

2 Concur invoices pending at Exception report with error

Duplicate Invoice Number. Both need to remove from
exception report

Missing Control File _Supplier Master

Purge transaction 381319 from Concur Exception Report

CONCUR EXCEPTIONS: PURGE BUREAU U.S. EXCEPTIONS FOR

REPORTS 394808 AND 394886.
Revenue in BU 4630 will not interface for Jun-20

PID SKYAU-NS SINGAPORE is not received to AP Trac through

project master
Remove attached processes from PA MANAGER
responsibilities
MRC Interface Issues - BUREAU TRINIDAD

Bureau Brazil Payment no. 119089 will not account

MRC Interface Issues - ABS DENMARK LTD

BU3010, BU6065, BU3080 & BU3220 concur invoice pending
at Open Interface. It's related to new expense type COVID-19
PPE.

Similar to 75146
 ITG Description Reference Old ITG
Buckley Concur Report (Report Key390628) not importing to Oracle in BU
5810 - error message is Financial Option not defined, Invalid Liability. See
attached
BU3060 supplier # 17955 site 28201 is not active in AP Trac however same is
active in Oracle
Report : ABS AR Aging Bureau Report Excel - does not to be updating daily as
expected. Same information was on the report on Tuesday as Wednesday.

Deactivate Employee supplier no. 75065 for PLAWINSKI, GRZEGORZ across all
business units
Missing revenue on CC (BU 4610) projects 1325858 and 2653361

CONCUR EXCEPTIONS: PURGE BUREAU U.S. EXCEPTIONS FOR REPORTS

385926, 390675, AND 390750
The new Concur entries for Azerbaijan should import into B.U. 2021, Bureau
Europe Azerbaijan. But they are importing into B.U. 2621, Europe LTD
Azerbaijan. Please correct. There is no bank account to pay them out of B.U.
2621. And the employees are located in B.U. 2021.

Add OU to the "ABS: Update PA Periods"

2 Concur invoices pending at Exception report with error Duplicate Invoice 74644
Number. Both need to remove from exception report

Missing Control File _Supplier Master

The Unposted Report can not be ran in the ABS Custom Responsibility as May-
20 is missing from the drop down box
CONCUR EXCEPTIONS: PURGE BUREAU U.S. EXCEPTIONS FOR REPORTS
394808 AND 394886.
Revenue in BU 4630 will not interface for Jun-20

PID SKYAU-NS SINGAPORE is not received to AP Trac through project master

Remove attached processes from PA MANAGER responsibilities

MRC Interface Issues - BUREAU TRINIDAD

Bureau Brazil Payment no. 119089 will not account

MRC Interface Issues - ABS DENMARK LTD

BU3010, BU6065, BU3080 & BU3220 concur invoice pending at Open
Interface. It's related to new expense type COVID-19 PPE.
Peer Reviewer Change Control No.
Peer Review Approver Mail Attached(Y/N)
NA
N

NA
N
NA
N

NA
N NA
NA
N NA
NA
N

N NA

NA
N NA
NA

N NA
NA
N NA
NA
NA
Y
NA
N NA

N Na
Na
Y
NA
N NA
NA
N NA
NA
NA
N NA
NA
N NA
 Change Control Created by Multiple Test Results doc needed? Reason for multiple Test Results doc
NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA
NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA
 Sl. No. Resource Name ITG# ITG Status
Date
75529 Change Control
Needed

75380 Change Control

Needed
74785 Verify Changes

1 Sai Vikram
75690 Verify Changes

75714 Production
Deployment
75761 Implement
Changes

75624 Work Product

Review
Implement
Changes

75401
Request
66743 Evaluation
2 Kishore Kumar
Change Control
Needed
75264
Implement
Wednesday, July 22, 2020 Changes
75763
Production
73992 Deployment
75592 Production
Deployment
75759 Scheduling and
3 Lavakumar Assignment
75671 Change Control
Needed
75762 Implement
Changes
4 Praveen
Change Control
75668 Needed
Verify Changes
75298

5 Shreenidhi
 Verify Changes
75711
5 Shreenidhi
Request
74476 Evaluation
Implement
75538 Changes
Request
74475 Evaluation
6 Yugandhar Implement
Changes
75740
 Comments
CC# 75669 is still in Pre-Deployment Review. No Change.

Mail sent for closure. CC not needed. Same state.

In Verify Changes. No update after 30th March, Same

state. Re-implementation not needed. No change.

In Verify Changes. No change.

CC# 75767 created.

WPR tomorrow.

In WPR.

No response from Bharathi yet as this needs a code

change. No change.

Waiting for confirmation from Bharathi to work on this

ITG. No change.
It would be closed this week after mailing to Bharathi.
Same state.

WPR next Tuesday

Updated SVN with modified Installation doc. (Encrypt=N)

after confirmation from Bharathi.

In PROD Deployment. No Change.

In CC needed. CC# 75772 created.

WPR tomorrow.
CC needed. CC# 75768.

Still in Verify Changes.

In Verify Changes now (an enhancement Request)

Development started. (an enhancement Request)

Re-implemented the patch in SUPP. Mail sent to Bharathi

for further steps.
Assigned to Yugandhar. Would start work in a day or
two.
WPR next Monday. No change.
 ITG Title
Buckley Concur Report (Report Key390628) not importing to
Oracle in BU 5810 - error message is Financial Option not
defined, Invalid Liability. See attached
BU3060 supplier # 17955 site 28201 is not active in AP Trac
however same is active in Oracle
Report : ABS AR Aging Bureau Report Excel - does not to be
updating daily as expected. Same information was on the
report on Tuesday as Wednesday.
Deactivate Employee supplier no. 75065 for PLAWINSKI,
GRZEGORZ across all business units
Missing revenue on CC (BU 4610) projects 1325858 and
2653361
A. Buckley Concur Report (Report Key397417) not importing
to Oracle in BU 5810 - error message is Financial Option not
defined, Invalid Liability. See attached.
CONCUR EXCEPTIONS: PURGE BUREAU U.S. EXCEPTIONS FOR
REPORTS 385926, 390675, AND 390750
New Concur entries for AZERBAIJAN importing into incorrect
business unit.

Add OU to the "ABS: Update PA Periods"

2 Concur invoices pending at Exception report with error

Duplicate Invoice Number. Both need to remove from
exception report
CONCUR EXCEPTIONS: Purge Genesis transactions (B.U. 4891)
011519-HK-311239C and 011519-HK-311249C from Concur
Exception Report

Missing Control File _Supplier Master

Purge transaction 381319 from Concur Exception Report

AP invoice and payment processor activity

CONCUR EXCEPTIONS: PURGE BUREAU U.S. EXCEPTIONS FOR

REPORTS 394808 AND 394886.
PURGE CONCUR REPORT 042320-NR-383680A from Concur
exceptions report for B.U. 4910, GSI.
Revenue in BU 4630 will not interface for Jun-20

PID SKYAU-NS SINGAPORE is not received to AP Trac through

project master
Remove attached processes from PA MANAGER
responsibilities
MRC Interface Issues - BUREAU TRINIDAD

Bureau Brazil Payment no. 119089 will not account

MRC Interface Issues - ABS DENMARK LTD

BU3010, BU6065, BU3080 & BU3220 concur invoice pending

at Open Interface. It's related to new expense type COVID-19
PPE.
 ITG Description Reference Old ITG
Buckley Concur Report (Report Key390628) not importing to Oracle in BU
5810 - error message is Financial Option not defined, Invalid Liability. See
attached
BU3060 supplier # 17955 site 28201 is not active in AP Trac however same is
active in Oracle
Report : ABS AR Aging Bureau Report Excel - does not to be updating daily as
expected. Same information was on the report on Tuesday as Wednesday.

Deactivate Employee supplier no. 75065 for PLAWINSKI, GRZEGORZ across all
business units
Missing revenue on CC (BU 4610) projects 1325858 and 2653361

A. Buckley Concur Report (Report Key397417) not importing to Oracle in BU

5810 - error message is Financial Option not defined, Invalid Liability. See
attached.
CONCUR EXCEPTIONS: PURGE BUREAU U.S. EXCEPTIONS FOR REPORTS
385926, 390675, AND 390750
The new Concur entries for Azerbaijan should import into B.U. 2021, Bureau
Europe Azerbaijan. But they are importing into B.U. 2621, Europe LTD
Azerbaijan. Please correct. There is no bank account to pay them out of B.U.
2621. And the employees are located in B.U. 2021.

Add OU to the "ABS: Update PA Periods"

2 Concur invoices pending at Exception report with error Duplicate Invoice 74644
Number. Both need to remove from exception report

CONCUR EXCEPTIONS: Purge Genesis transactions (B.U. 4891) 011519-HK-

311239C and 011519-HK-311249C from Concur Exception Report

Missing Control File _Supplier Master

The Unposted Report can not be ran in the ABS Custom Responsibility as May-
20 is missing from the drop down box
AP invoice and payment processor activity

CONCUR EXCEPTIONS: PURGE BUREAU U.S. EXCEPTIONS FOR REPORTS

394808 AND 394886.
PURGE CONCUR REPORT 042320-NR-383680A from Concur exceptions report
for B.U. 4910, GSI.
Revenue in BU 4630 will not interface for Jun-20

PID SKYAU-NS SINGAPORE is not received to AP Trac through project master

Remove attached processes from PA MANAGER responsibilities

MRC Interface Issues - BUREAU TRINIDAD

Bureau Brazil Payment no. 119089 will not account

MRC Interface Issues - ABS DENMARK LTD

BU3010, BU6065, BU3080 & BU3220 concur invoice pending at Open

Interface. It's related to new expense type COVID-19 PPE.
Peer Reviewer Change Control No.
Peer Review Approver Mail Attached(Y/N)
NA
N

NA
N
NA
N

NA
N NA
NA
N NA

NA
N

N NA

NA
N NA
NA

N NA
NA

N NA
NA
N NA
NA
NA
Y
NA
N NA
NA
N NA
NA
N NA

N Na
Na
Y
NA
N NA
NA
N NA
NA
NA
N NA
NA
N NA
 Change Control Created by Multiple Test Results doc needed? Reason for multiple Test Results doc
NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA
NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA
NA No NA

NA No NA

NA No NA

NA No NA
 Sl. No. Resource Name ITG# ITG Status
Date
75529 Change Control
Needed

75380 Change Control

Needed
74785 Verify Changes

1 Sai Vikram
75690 Change Control
Needed
75714 Closed

75761 Implement
Changes

75624 Work Product

Review
Implement
Changes

75401
Request
66743 Evaluation
2 Kishore Kumar
Change Control
Needed
75264
Thursday, July 23, 2020 Implement
Changes
75763
Production
73992 Deployment
75592 Production
Deployment
75759 Implement
3 Lavakumar Changes
75671 Change Control
Needed
75762 Implement
4 Praveen Changes
75668 Closed
Change Control
75298 Needed

5 Shreenidhi
 Evaluate
75711 Verification
5 Shreenidhi
Request
74476 Evaluation
Implement
75538 Changes
Request
74475 Evaluation
6 Yugandhar Implement
Changes
75740
 Comments
CC# 75669 is still in Pre-Deployment Review. No Change.

Mail sent for closure. CC not needed. Same state.

In Verify Changes. No update after 30th March, Same

state. Re-implementation not needed. No change.

Created CC# 75779

Closed. Need to validate.

WPR today. Document available shortly.

Still in WPR.

No response from Bharathi yet as this needs a code

change. No change.

Waiting for confirmation from Bharathi to work on this

ITG. No change.
It would be closed this week after mailing to Bharathi.
Same state.

WPR next Tuesday

Updated SVN with modified Installation doc. (Encrypt=N)

after confirmation from Bharathi.

In PROD Deployment. No Change.

Queries and data sent for review. Awaiting confirmation

to move to WPR.

CC# 75772 created. In Pre-Deployment review.

WPR today. Document available shortly.

Closed. Need to validate.
CC# 75780 created.
Has come back citing still able to see the processes in PA
Manager (an enhancement Request)
Development started. (an enhancement Request)

Re-implemented the patch in SUPP. Mail sent to Bharathi

for further steps.
Development started.

WPR next Monday.

 ITG Title
Buckley Concur Report (Report Key390628) not importing to
Oracle in BU 5810 - error message is Financial Option not
defined, Invalid Liability. See attached
BU3060 supplier # 17955 site 28201 is not active in AP Trac
however same is active in Oracle
Report : ABS AR Aging Bureau Report Excel - does not to be
updating daily as expected. Same information was on the
report on Tuesday as Wednesday.
Deactivate Employee supplier no. 75065 for PLAWINSKI,
GRZEGORZ across all business units
Missing revenue on CC (BU 4610) projects 1325858 and
2653361
A. Buckley Concur Report (Report Key397417) not importing
to Oracle in BU 5810 - error message is Financial Option not
defined, Invalid Liability. See attached.
CONCUR EXCEPTIONS: PURGE BUREAU U.S. EXCEPTIONS FOR
REPORTS 385926, 390675, AND 390750
New Concur entries for AZERBAIJAN importing into incorrect
business unit.

Add OU to the "ABS: Update PA Periods"

2 Concur invoices pending at Exception report with error

Duplicate Invoice Number. Both need to remove from
exception report
CONCUR EXCEPTIONS: Purge Genesis transactions (B.U. 4891)
011519-HK-311239C and 011519-HK-311249C from Concur
Exception Report

Missing Control File _Supplier Master

Purge transaction 381319 from Concur Exception Report

AP invoice and payment processor activity

CONCUR EXCEPTIONS: PURGE BUREAU U.S. EXCEPTIONS FOR

REPORTS 394808 AND 394886.
PURGE CONCUR REPORT 042320-NR-383680A from Concur
exceptions report for B.U. 4910, GSI.
Revenue in BU 4630 will not interface for Jun-20
PID SKYAU-NS SINGAPORE is not received to AP Trac through
project master
Remove attached processes from PA MANAGER
responsibilities
MRC Interface Issues - BUREAU TRINIDAD

Bureau Brazil Payment no. 119089 will not account

MRC Interface Issues - ABS DENMARK LTD

BU3010, BU6065, BU3080 & BU3220 concur invoice pending

at Open Interface. It's related to new expense type COVID-19
PPE.
 ITG Description Reference Old ITG
Buckley Concur Report (Report Key390628) not importing to Oracle in BU
5810 - error message is Financial Option not defined, Invalid Liability. See
attached
BU3060 supplier # 17955 site 28201 is not active in AP Trac however same is
active in Oracle
Report : ABS AR Aging Bureau Report Excel - does not to be updating daily as
expected. Same information was on the report on Tuesday as Wednesday.

Deactivate Employee supplier no. 75065 for PLAWINSKI, GRZEGORZ across all
business units
Missing revenue on CC (BU 4610) projects 1325858 and 2653361

A. Buckley Concur Report (Report Key397417) not importing to Oracle in BU

5810 - error message is Financial Option not defined, Invalid Liability. See
attached.
CONCUR EXCEPTIONS: PURGE BUREAU U.S. EXCEPTIONS FOR REPORTS
385926, 390675, AND 390750
The new Concur entries for Azerbaijan should import into B.U. 2021, Bureau
Europe Azerbaijan. But they are importing into B.U. 2621, Europe LTD
Azerbaijan. Please correct. There is no bank account to pay them out of B.U.
2621. And the employees are located in B.U. 2021.

Add OU to the "ABS: Update PA Periods"

2 Concur invoices pending at Exception report with error Duplicate Invoice 74644
Number. Both need to remove from exception report

CONCUR EXCEPTIONS: Purge Genesis transactions (B.U. 4891) 011519-HK-

311239C and 011519-HK-311249C from Concur Exception Report

Missing Control File _Supplier Master

The Unposted Report can not be ran in the ABS Custom Responsibility as May-
20 is missing from the drop down box
AP invoice and payment processor activity

CONCUR EXCEPTIONS: PURGE BUREAU U.S. EXCEPTIONS FOR REPORTS

394808 AND 394886.
PURGE CONCUR REPORT 042320-NR-383680A from Concur exceptions report
for B.U. 4910, GSI.
Revenue in BU 4630 will not interface for Jun-20
PID SKYAU-NS SINGAPORE is not received to AP Trac through project master
Remove attached processes from PA MANAGER responsibilities

MRC Interface Issues - BUREAU TRINIDAD

Bureau Brazil Payment no. 119089 will not account

MRC Interface Issues - ABS DENMARK LTD

BU3010, BU6065, BU3080 & BU3220 concur invoice pending at Open

Interface. It's related to new expense type COVID-19 PPE.
Peer Reviewer Change Control No.
Peer Review Approver Mail Attached(Y/N)
NA
N

NA
N
NA
N

NA
N NA
NA
N NA

NA
N

N NA

NA
N NA
NA

N NA
NA

N NA
NA
N NA
NA
NA
Y
NA
N NA
NA
N NA
NA
N NA

N Na Na
Y
NA
N NA
NA
N NA
NA
NA
N NA
NA
N NA
 Change Control Created by Multiple Test Results doc needed? Reason for multiple Test Results doc
NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA
NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA
NA No NA

NA No NA

NA No NA

NA No NA
 Sl. No. Resource Name ITG# ITG Status
Date
75529 Change Control
Needed

75380 Change Control

Needed
74785 Verify Changes

1 Sai Vikram
75690 Change Control
Needed
75714 Closed

75761 Change Control

Needed

75624 Work Product

Review
Implement
Changes

75401
Request
66743 Evaluation
2 Kishore Kumar Change Control
Needed
75264
Friday, July 24, 2020 Implement
Changes
75763
Production
Deployment
73992
75592 Production
Deployment
3 Lavakumar 75759 Verify Changes
75671 Change Control
Needed
75762 Work Product
4 Praveen Review
75668 Closed
Change Control
75298 Needed

5 Shreenidhi
 Implement
75711 Changes
5 Shreenidhi
Request
74476 Evaluation
Implement
75538 Changes
Request
74475 Evaluation
6 Yugandhar Implement
Changes
75740
 Comments
CC# 75669 is still in Pre-Deployment Review. No Change.

Mail sent for closure. CC not needed. Same state.

In Verify Changes. No update after 30th March, Same

state. Re-implementation not needed. No change.

Created CC# 75779. No change.

Closed. Need to validate.

CC# 75783 created yesterday.

Still in WPR. No change.

No response from Bharathi yet as this needs a code

change. No change.

Waiting for confirmation from Bharathi to work on this

ITG. No change.
It would be closed this week after mailing to Bharathi.
Same state.

WPR next Tuesday

Updated SVN with modified Installation doc. (Encrypt=N)

after confirmation from Bharathi. No change.

In PROD Deployment. No Change.

WPR yesterday. Has come to verify Changes.
CC# 75772 created. In Pre-Deployment review. No
change.

Still in WPR
Closed. Need to validate.
CC# 75780 created. No change.
Has come back citing still able to see the processes in PA
Manager (an enhancement Request)
Documents sent for review. (an enhancement Request)

Re-implemented the patch in SUPP. Mail sent to Bharathi

for further steps.
Development started.

WPR next Monday. Document to be sent today.

 ITG Title
Buckley Concur Report (Report Key390628) not importing to
Oracle in BU 5810 - error message is Financial Option not
defined, Invalid Liability. See attached
BU3060 supplier # 17955 site 28201 is not active in AP Trac
however same is active in Oracle
Report : ABS AR Aging Bureau Report Excel - does not to be
updating daily as expected. Same information was on the
report on Tuesday as Wednesday.
Deactivate Employee supplier no. 75065 for PLAWINSKI,
GRZEGORZ across all business units
Missing revenue on CC (BU 4610) projects 1325858 and
2653361
A. Buckley Concur Report (Report Key397417) not importing
to Oracle in BU 5810 - error message is Financial Option not
defined, Invalid Liability. See attached.
CONCUR EXCEPTIONS: PURGE BUREAU U.S. EXCEPTIONS FOR
REPORTS 385926, 390675, AND 390750
New Concur entries for AZERBAIJAN importing into incorrect
business unit.

Add OU to the "ABS: Update PA Periods"

2 Concur invoices pending at Exception report with error

Duplicate Invoice Number. Both need to remove from
exception report
CONCUR EXCEPTIONS: Purge Genesis transactions (B.U. 4891)
011519-HK-311239C and 011519-HK-311249C from Concur
Exception Report

Missing Control File _Supplier Master

Purge transaction 381319 from Concur Exception Report

AP invoice and payment processor activity

CONCUR EXCEPTIONS: PURGE BUREAU U.S. EXCEPTIONS FOR
REPORTS 394808 AND 394886.
PURGE CONCUR REPORT 042320-NR-383680A from Concur
exceptions report for B.U. 4910, GSI.
Revenue in BU 4630 will not interface for Jun-20
PID SKYAU-NS SINGAPORE is not received to AP Trac through
project master
Remove attached processes from PA MANAGER
responsibilities
MRC Interface Issues - BUREAU TRINIDAD

Bureau Brazil Payment no. 119089 will not account

MRC Interface Issues - ABS DENMARK LTD

BU3010, BU6065, BU3080 & BU3220 concur invoice pending

at Open Interface. It's related to new expense type COVID-19
PPE.
 ITG Description Reference Old ITG
Buckley Concur Report (Report Key390628) not importing to Oracle in BU
5810 - error message is Financial Option not defined, Invalid Liability. See
attached
BU3060 supplier # 17955 site 28201 is not active in AP Trac however same is
active in Oracle
Report : ABS AR Aging Bureau Report Excel - does not to be updating daily as
expected. Same information was on the report on Tuesday as Wednesday.

Deactivate Employee supplier no. 75065 for PLAWINSKI, GRZEGORZ across all
business units
Missing revenue on CC (BU 4610) projects 1325858 and 2653361

A. Buckley Concur Report (Report Key397417) not importing to Oracle in BU

5810 - error message is Financial Option not defined, Invalid Liability. See
attached.
CONCUR EXCEPTIONS: PURGE BUREAU U.S. EXCEPTIONS FOR REPORTS
385926, 390675, AND 390750
The new Concur entries for Azerbaijan should import into B.U. 2021, Bureau
Europe Azerbaijan. But they are importing into B.U. 2621, Europe LTD
Azerbaijan. Please correct. There is no bank account to pay them out of B.U.
2621. And the employees are located in B.U. 2021.

Add OU to the "ABS: Update PA Periods"

2 Concur invoices pending at Exception report with error Duplicate Invoice 74644
Number. Both need to remove from exception report

CONCUR EXCEPTIONS: Purge Genesis transactions (B.U. 4891) 011519-HK-

311239C and 011519-HK-311249C from Concur Exception Report

Missing Control File _Supplier Master

The Unposted Report can not be ran in the ABS Custom Responsibility as May-
20 is missing from the drop down box
AP invoice and payment processor activity
CONCUR EXCEPTIONS: PURGE BUREAU U.S. EXCEPTIONS FOR REPORTS
394808 AND 394886.
PURGE CONCUR REPORT 042320-NR-383680A from Concur exceptions report
for B.U. 4910, GSI.
Revenue in BU 4630 will not interface for Jun-20
PID SKYAU-NS SINGAPORE is not received to AP Trac through project master
Remove attached processes from PA MANAGER responsibilities

MRC Interface Issues - BUREAU TRINIDAD

Bureau Brazil Payment no. 119089 will not account

MRC Interface Issues - ABS DENMARK LTD

BU3010, BU6065, BU3080 & BU3220 concur invoice pending at Open

Interface. It's related to new expense type COVID-19 PPE.
Peer Reviewer Change Control No.
Peer Review Approver Mail Attached(Y/N)
NA
N

NA
N
NA
N

NA
N NA
NA
N NA

NA
N

N NA

NA
N NA
NA

N NA
NA

N NA
NA

N NA
NA
NA
Y
N NA NA
NA
N NA
NA
N NA

N Na Na
Y
NA
N NA
NA
N NA
NA
NA
N NA
NA
N NA
 Change Control Created by Multiple Test Results doc needed? Reason for multiple Test Results doc
NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA

NA No NA
NA No NA

NA No NA
NA No NA

NA No NA

NA No NA

NA No NA
NA No NA

NA No NA

NA No NA

NA No NA